LD — Interim / Quarterly Report 2016

Mar 27, 2017

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 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 100 | -100 | 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 | | -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 | | -23,155 | | -23,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,283 | 103,283 | 0 | 0 | 0 | 0 | | 103,283 | | 103,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,397 | -2,397 | -470 | -7,274 | 0 | -7,744 | | -10,141 | | -10,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,886 | 100,886 | -470 | -7,274 | 0 | -7,744 | | 93,142 | | 93,142 |
| 股份基礎給付 | 10,544 | 10,544 | 19,677 | 0 | 0 | 0 | 0 | 0 | 0 | -18,885 | -18,885 | | 11,336 | | 11,336 |
| 其他 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 708 | | 708 |
| 權益增加（減少）總額 | 10,544 | 10,544 | -2,770 | 9,765 | 100 | 44,712 | 54,577 | -470 | -7,274 | -18,885 | -26,629 | | 35,722 | | 35,722 |
| 期末餘額 | 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 |

去年同期

| 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 |