LD — Interim / Quarterly Report 2015

Mar 30, 2016

公開資訊觀測站

合併權益變動表

本資料由通嘉公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | | 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 |
| 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 | 97,648 | 97,648 | 0 | 0 | 0 | 0 | | 97,648 | | 97,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,738 | -1,738 | 15 | -680 | 0 | -665 | | -2,403 | | -2,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,910 | 95,910 | 15 | -680 | 0 | -665 | | 95,245 | | 95,245 |
| 股份基礎給付 | -885 | -885 | -3,008 | 0 | 0 | 0 | 0 | 0 | 0 | 19,825 | 19,825 | | 15,932 | | 15,932 |
| 其他 | 0 | 0 | -641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -641 | | -641 |
| 權益增加（減少）總額 | -885 | -885 | -3,649 | 10,414 | -90 | -7,571 | 2,753 | 15 | -680 | 19,825 | 19,160 | | 17,379 | | 17,379 |
| 期末餘額 | 463,808 | 463,808 | 371,810 | 132,777 | 0 | 264,292 | 397,069 | -100 | 0 | -12,012 | -12,112 | | 1,220,575 | | 1,220,575 |

去年同期

| 民國103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 | 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 | 450,368 | 450,368 | 324,948 | 111,052 | 901 | 269,896 | 381,849 | -314 | 224 | 0 | 0 | -90 | | 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 |
| 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 | 104,137 | 104,137 | 0 | 0 | 0 | 0 | 0 | | 104,137 | | 104,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 718 | 718 | 199 | 456 | 0 | 0 | 655 | | 1,373 | | 1,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,855 | 104,855 | 199 | 456 | 0 | 0 | 655 | | 105,510 | | 105,510 |
| 股份基礎給付 | 14,325 | 14,325 | 49,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,837 | -31,837 | | 31,909 | | 31,909 |
| 其他 | 0 | 0 | 1,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,090 | | 1,090 |
| 權益增加（減少）總額 | 14,325 | 14,325 | 50,511 | 11,311 | -811 | 1,967 | 12,467 | 199 | 456 | 0 | -31,837 | -31,182 | | 46,121 | | 46,121 |
| 期末餘額 | 464,693 | 464,693 | 375,459 | 122,363 | 90 | 271,863 | 394,316 | -115 | 680 | 0 | -31,837 | -31,272 | | 1,203,196 | | 1,203,196 |