LD — Interim / Quarterly Report 2013

Aug 13, 2013

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 449,148 | 449,148 | 321,979 | 98,690 | 0 | 270,127 | 368,817 | -909 | -909 | 0 | 1,139,035 | | 1,139,035 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,362 | 0 | -12,362 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 901 | -901 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -99,081 | -99,081 | 0 | 0 | 0 | -99,081 | | -99,081 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,631 | 61,631 | 0 | 0 | 0 | 61,631 | | 61,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 572 | 0 | 572 | | 572 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,631 | 61,631 | 572 | 572 | 0 | 62,203 | | 62,203 |
| 股份基礎給付 | 1,220 | 1,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,220 | | 1,220 |
| 其他 | 0 | 0 | 1,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,920 | | 1,920 |
| 權益增加（減少）總額 | 1,220 | 1,220 | 1,920 | 12,362 | 901 | -50,713 | -37,450 | 572 | 572 | 0 | -33,738 | | -33,738 |
| 期末餘額 | 450,368 | 450,368 | 323,899 | 111,052 | 901 | 219,414 | 331,367 | -337 | -337 | 0 | 1,105,297 | | 1,105,297 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 445,808 | 445,808 | 317,121 | 84,517 | 272,486 | 357,003 | 0 | 0 | 0 | | 1,119,932 | | 1,119,932 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,173 | -14,173 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -112,290 | -112,290 | 0 | 0 | 0 | | -112,290 | | -112,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 67,676 | 67,676 | 0 | 0 | 0 | | 67,676 | | 67,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -432 | 0 | -432 | | -432 | | -432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 67,676 | 67,676 | -432 | 0 | -432 | | 67,244 | | 67,244 |
| 股份基礎給付 | 0 | 0 | 3,155 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,155 | | 3,155 |
| 權益增加（減少）總額 | 0 | 0 | 3,155 | 14,173 | -58,787 | -44,614 | -432 | 0 | -432 | | -41,891 | | -41,891 |
| 期末餘額 | 445,808 | 445,808 | 320,276 | 98,690 | 213,699 | 312,389 | -432 | 0 | -432 | | 1,078,041 | | 1,078,041 |