LD — Interim / Quarterly Report 2016

May 13, 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 | 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 | -12,012 | -12,112 | | 1,220,575 | | 1,220,575 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,198 | 24,198 | 0 | 0 | 0 | | 24,198 | | 24,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 0 | -20 | | -20 | | -20 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,198 | 24,198 | -20 | 0 | -20 | | 24,178 | | 24,178 |
| 股份基礎給付 | -717 | -717 | -2,540 | 0 | 0 | 0 | 0 | 0 | 5,198 | 5,198 | | 1,941 | | 1,941 |
| 其他 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -36 | | -36 |
| 權益增加（減少）總額 | -717 | -717 | -2,576 | 0 | 0 | 24,198 | 24,198 | -20 | 5,198 | 5,178 | | 26,083 | | 26,083 |
| 期末餘額 | 463,091 | 463,091 | 369,234 | 132,777 | 0 | 288,490 | 421,267 | -120 | -6,814 | -6,934 | | 1,246,658 | | 1,246,658 |

去年同期

| 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 |