LD — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 474,352 | 474,352 | 369,040 | 142,542 | 100 | 309,004 | 451,646 | -570 | -7,274 | -30,897 | -38,741 | | 1,256,297 | | 1,256,297 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,328 | 0 | -10,328 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,744 | -7,744 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -47,409 | -47,409 | 0 | 0 | 0 | 0 | | -47,409 | | -47,409 |
| 資本公積配發現金股利 | 0 | 0 | -23,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,705 | | -23,705 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,538 | 18,538 | 0 | 0 | 0 | 0 | | 18,538 | | 18,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104 | 2,102 | 0 | 1,998 | | 1,998 | | 1,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,538 | 18,538 | -104 | 2,102 | 0 | 1,998 | | 20,536 | | 20,536 |
| 股份基礎給付 | -780 | -780 | -1,781 | 0 | 0 | 0 | 0 | 0 | 0 | 11,913 | 11,913 | | 9,352 | | 9,352 |
| 權益增加（減少）總額 | -780 | -780 | -25,486 | 10,328 | 7,744 | -46,943 | -28,871 | -104 | 2,102 | 11,913 | 13,911 | | -41,226 | | -41,226 |
| 期末餘額 | 473,572 | 473,572 | 343,554 | 152,870 | 7,844 | 262,061 | 422,775 | -674 | -5,172 | -18,984 | -24,830 | | 1,215,071 | | 1,215,071 |

去年同期

| 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(或處分群組)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 |