LD — Interim / Quarterly Report 2018

Nov 13, 2018

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107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利益（損失） | 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 | 473,372 | 473,372 | 427,889 | 152,870 | 7,844 | 263,751 | 424,465 | -743 | -3,734 | -22,758 | -27,235 | | 1,298,491 | | 1,298,491 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -3,734 | -3,734 | 0 | 3,734 | 0 | 3,734 | | 0 | | 0 |
| 期初重編後餘額 | 473,372 | 473,372 | 427,889 | 152,870 | 7,844 | 260,017 | 420,731 | -743 | 0 | -22,758 | -23,501 | | 1,298,491 | | 1,298,491 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,056 | 0 | -2,056 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,367 | 3,367 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -21,871 | -21,871 | 0 | 0 | 0 | 0 | | -21,871 | | -21,871 |
| 資本公積配發現金股利 | 0 | 0 | -1,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,646 | | -1,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,657 | 34,657 | 0 | 0 | 0 | 0 | | 34,657 | | 34,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,758 | 0 | 0 | 1,758 | | 1,758 | | 1,758 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,657 | 34,657 | 1,758 | 0 | 0 | 1,758 | | 36,415 | | 36,415 |
| 股份基礎給付 | -3,740 | -3,740 | -8,600 | 0 | 0 | 0 | 0 | 0 | 0 | 14,757 | 14,757 | | 2,417 | | 2,417 |
| 權益增加(減少)總額 | -3,740 | -3,740 | -10,246 | 2,056 | -3,367 | 14,097 | 12,786 | 1,758 | 0 | 14,757 | 16,515 | | 15,315 | | 15,315 |
| 期末餘額 | 469,632 | 469,632 | 417,643 | 154,926 | 4,477 | 274,114 | 433,517 | 1,015 | 0 | -8,001 | -6,986 | | 1,313,806 | | 1,313,806 |

去年同期

| 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利益（損失） | 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 |