LD — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 464,693 | 464,693 | 375,459 | 122,363 | 90 | 271,863 | 394,316 | -115 | 680 | -31,837 | -31,272 | 0 | 1,203,196 | | 1,203,196 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,414 | 0 | -10,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -90 | 90 | 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 | -93,157 | -93,157 | 0 | 0 | 0 | 0 | 0 | -93,157 | | -93,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,691 | 77,691 | 0 | 0 | 0 | 0 | 0 | 77,691 | | 77,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | -680 | 0 | -451 | 0 | -451 | | -451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,691 | 77,691 | 229 | -680 | 0 | -451 | 0 | 77,240 | | 77,240 |
| 股份基礎給付 | -885 | -885 | -3,008 | 0 | 0 | 0 | 0 | 0 | 0 | 17,958 | 17,958 | 0 | 14,065 | | 14,065 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | -388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -388 | | -388 |
| 權益增加（減少）總額 | -885 | -885 | -3,396 | 10,414 | -90 | -25,790 | -15,466 | 229 | -680 | 17,958 | 17,507 | 0 | -2,240 | | -2,240 |
| 期末餘額 | 463,808 | 463,808 | 372,063 | 132,777 | 0 | 246,073 | 378,850 | 114 | 0 | -13,879 | -13,765 | 0 | 1,200,956 | | 1,200,956 |

去年同期

| 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 |