LD — Interim / Quarterly Report 2013

Mar 28, 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102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 | 備供出售金融資產未實現（損）益 | 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 | 0 | -909 | | 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 | 113,103 | 113,103 | 0 | 0 | 0 | | 113,103 | | 113,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -990 | -990 | 595 | 224 | 819 | | -171 | | -171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,113 | 112,113 | 595 | 224 | 819 | | 112,932 | | 112,932 |
| 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 | 2,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,969 | | 2,969 |
| 權益增加（減少）總額 | 1,220 | 1,220 | 2,969 | 12,362 | 901 | -231 | 13,032 | 595 | 224 | 819 | | 18,040 | | 18,040 |
| 期末餘額 | 450,368 | 450,368 | 324,948 | 111,052 | 901 | 269,896 | 381,849 | -314 | 224 | -90 | | 1,157,075 | | 1,157,075 |

去年同期

| 民國101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 | 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 | 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 | 121,944 | 121,944 | 0 | 0 | 0 | | 121,944 | | 121,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,160 | 2,160 | -909 | 0 | -909 | | 1,251 | | 1,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 124,104 | 124,104 | -909 | 0 | -909 | | 123,195 | | 123,195 |
| 股份基礎給付 | 3,340 | 3,340 | 4,858 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,198 | | 8,198 |
| 權益增加（減少）總額 | 3,340 | 3,340 | 4,858 | 14,173 | -2,359 | 11,814 | -909 | 0 | -909 | | 19,103 | | 19,103 |
| 期末餘額 | 449,148 | 449,148 | 321,979 | 98,690 | 270,127 | 368,817 | -909 | 0 | -909 | | 1,139,035 | | 1,139,035 |