LD — Interim / Quarterly Report 2014

Nov 13, 2014

公開資訊觀測站

合併權益變動表

本資料由通嘉公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 450,368 | 450,368 | 324,948 | 111,052 | 901 | 269,896 | 381,849 | -314 | 224 | 0 | -90 | 0 | 1,157,075 | | 1,157,075 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,311 | 0 | -11,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -811 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -92,388 | -92,388 | 0 | 0 | 0 | 0 | 0 | -92,388 | | -92,388 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 83,870 | 83,870 | 0 | 0 | 0 | 0 | 0 | 83,870 | | 83,870 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 222 | 0 | 235 | 0 | 235 | | 235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,870 | 83,870 | 13 | 222 | 0 | 235 | 0 | 84,105 | | 84,105 |
| 股份基礎給付 | 11,325 | 11,325 | 52,421 | 0 | 0 | 0 | 0 | 0 | 0 | -39,463 | -39,463 | 0 | 24,283 | | 24,283 |
| 其他 | 0 | 0 | 790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 790 | | 790 |
| 權益增加（減少）總額 | 11,325 | 11,325 | 53,211 | 11,311 | -811 | -19,018 | -8,518 | 13 | 222 | -39,463 | -39,228 | 0 | 16,790 | | 16,790 |
| 期末餘額 | 461,693 | 461,693 | 378,159 | 122,363 | 90 | 250,878 | 373,331 | -301 | 446 | -39,463 | -39,318 | 0 | 1,173,865 | | 1,173,865 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 87,179 | 87,179 | 0 | 0 | 0 | 87,179 | | 87,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467 | 467 | 0 | 467 | | 467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,179 | 87,179 | 467 | 467 | 0 | 87,646 | | 87,646 |
| 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 | 2,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,943 | | 2,943 |
| 權益增加（減少）總額 | 1,220 | 1,220 | 2,943 | 12,362 | 901 | -25,165 | -11,902 | 467 | 467 | 0 | -7,272 | | -7,272 |
| 期末餘額 | 450,368 | 450,368 | 324,922 | 111,052 | 901 | 244,962 | 356,915 | -442 | -442 | 0 | 1,131,763 | | 1,131,763 |