LD — Interim / Quarterly Report 2015

May 14, 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 | 464,693 | 464,693 | 375,459 | 122,363 | 90 | 271,863 | 394,316 | -115 | 680 | -31,837 | -31,272 | 0 | 1,203,196 | 0 | 1,203,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,992 | 20,992 | 0 | 0 | 0 | 0 | 0 | 20,992 | 0 | 20,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | -104 | 0 | -166 | 0 | -166 | 0 | -166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,992 | 20,992 | -62 | -104 | 0 | -166 | 0 | 20,826 | 0 | 20,826 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,180 | 6,180 | 0 | 6,180 | 0 | 6,180 |
| 其他 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 |
| 權益增加（減少）總額 | 0 | 0 | 121 | 0 | 0 | 20,992 | 20,992 | -62 | -104 | 6,180 | 6,014 | 0 | 27,127 | 0 | 27,127 |
| 期末餘額 | 464,693 | 464,693 | 375,580 | 122,363 | 90 | 292,855 | 415,308 | -177 | 576 | -25,657 | -25,258 | 0 | 1,230,323 | 0 | 1,230,323 |

去年同期

| 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 |