LD — Interim / Quarterly Report 2014

May 14, 2014

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103年第1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 | 0 | 1,157,075 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,009 | 27,009 | 0 | 0 | 0 | 0 | 0 | 27,009 | 0 | 27,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | -485 | 0 | -440 | 0 | -440 | 0 | -440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,009 | 27,009 | 45 | -485 | 0 | -440 | 0 | 26,569 | 0 | 26,569 |
| 股份基礎給付 | 1,505 | 1,505 | 43,499 | 0 | 0 | 0 | 0 | 0 | 0 | -35,549 | -35,549 | 0 | 9,455 | 0 | 9,455 |
| 權益增加（減少）總額 | 1,505 | 1,505 | 43,499 | 0 | 0 | 27,009 | 27,009 | 45 | -485 | -35,549 | -35,989 | 0 | 36,024 | 0 | 36,024 |
| 期末餘額 | 451,873 | 451,873 | 368,447 | 111,052 | 901 | 296,905 | 408,858 | -269 | -261 | -35,549 | -36,079 | 0 | 1,193,099 | 0 | 1,193,099 |

去年同期

| 民國102年第1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 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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） | 與待出售（非流動）資產直接相關之權益 | 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 | 449,148 | 449,148 | 321,979 | 98,690 | 270,127 | 368,817 | -909 | 0 | 0 | 0 | 0 | 0 | 0 | -909 | 0 | 1,139,035 | 0 | 1,139,035 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 29,207 | 29,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,207 | 0 | 29,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 | 0 | 426 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,207 | 29,207 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 29,633 | 0 | 29,633 |
| 股份基礎給付 | 0 | 0 | 1,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030 | 0 | 1,030 |
| 權益增加（減少）總額 | 0 | 0 | 1,030 | 0 | 29,207 | 29,207 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 30,663 | 0 | 30,663 |
| 期末餘額 | 449,148 | 449,148 | 323,009 | 98,690 | 299,334 | 398,024 | -483 | 0 | 0 | 0 | 0 | 0 | 0 | -483 | 0 | 1,169,698 | 0 | 1,169,698 |