LD — Interim / Quarterly Report 2016

Aug 5, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -12,012 | -12,112 | 0 | 1,220,575 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 100 | -100 | 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 | -46,309 | | -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 | -23,155 | | -23,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,065 | 43,065 | 0 | 0 | 0 | 0 | 0 | 43,065 | | 43,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146 | 146 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,065 | 43,065 | -146 | 146 | 0 | 0 | 0 | 43,065 | | 43,065 |
| 股份基礎給付 | -717 | -717 | -2,540 | 0 | 0 | 0 | 0 | 0 | 0 | 6,821 | 6,821 | 0 | 3,564 | | 3,564 |
| 其他 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | | 708 |
| 權益增加（減少）總額 | -717 | -717 | -24,987 | 9,765 | 100 | -13,109 | -3,244 | -146 | 146 | 6,821 | 6,821 | 0 | -22,127 | | -22,127 |
| 期末餘額 | 463,091 | 463,091 | 346,823 | 142,542 | 100 | 251,183 | 393,825 | -246 | 146 | -5,191 | -5,291 | 0 | 1,198,448 | | 1,198,448 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 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 | 42,731 | 42,731 | 0 | 0 | 0 | 0 | 0 | 42,731 | | 42,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136 | -680 | 0 | -816 | 0 | -816 | | -816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,731 | 42,731 | -136 | -680 | 0 | -816 | 0 | 41,915 | | 41,915 |
| 股份基礎給付 | -405 | -405 | -1,424 | 0 | 0 | 0 | 0 | 0 | 0 | 11,360 | 11,360 | 0 | 9,531 | | 9,531 |
| 其他 | 0 | 0 | -413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -413 | | -413 |
| 權益增加（減少）總額 | -405 | -405 | -1,837 | 10,414 | -90 | -60,750 | -50,426 | -136 | -680 | 11,360 | 10,544 | 0 | -42,124 | | -42,124 |
| 期末餘額 | 464,288 | 464,288 | 373,622 | 132,777 | 0 | 211,113 | 343,890 | -251 | 0 | -20,477 | -20,728 | 0 | 1,161,072 | | 1,161,072 |