LD — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 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 | 463,808 | 463,808 | 371,810 | 132,777 | 0 | 264,292 | 397,069 | -100 | 0 | 0 | 0 | 0 | 0 | -12,012 | -12,112 | | 1,220,575 | 0 | 1,220,575 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,765 | 0 | -9,765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 100 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,309 | -46,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -46,309 | 0 | -46,309 |
| 資本公積配發現金股利 | 0 | 0 | -23,155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,155 | 0 | -23,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,526 | 73,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 73,526 | 0 | 73,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -414 | 0 | -964 | 0 | 0 | 0 | 0 | -1,378 | | -1,378 | 0 | -1,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,526 | 73,526 | -414 | 0 | -964 | 0 | 0 | 0 | 0 | -1,378 | | 72,148 | 0 | 72,148 |
| 股份基礎給付 | 11,188 | 11,188 | 21,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,176 | -26,176 | | 6,378 | 0 | 6,378 |
| 其他 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 708 | 0 | 708 |
| 權益增加（減少）總額 | 11,188 | 11,188 | -1,081 | 9,765 | 100 | 17,352 | 27,217 | -414 | 0 | -964 | 0 | 0 | 0 | -26,176 | -27,554 | | 9,770 | 0 | 9,770 |
| 期末餘額 | 474,996 | 474,996 | 370,729 | 142,542 | 100 | 281,644 | 424,286 | -514 | 0 | -964 | 0 | 0 | 0 | -38,188 | -39,666 | | 1,230,345 | 0 | 1,230,345 |

去年同期

| 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -90 | 90 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -93,157 | -93,157 | 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 | | 77,691 | | 77,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | -680 | 0 | -451 | | -451 | | -451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,691 | 77,691 | 229 | -680 | 0 | -451 | | 77,240 | | 77,240 |
| 股份基礎給付 | -885 | -885 | -3,008 | 0 | 0 | 0 | 0 | 0 | 0 | 17,958 | 17,958 | | 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 |
| 其他 | 0 | 0 | -388 | 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 | | -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 | | 1,200,956 | | 1,200,956 |