LD — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 22,892 | 22,892 | 0 | 0 | 0 | 0 | | 22,892 | | 22,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,927 | 0 | 0 | 1,927 | | 1,927 | | 1,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,892 | 22,892 | 1,927 | 0 | 0 | 1,927 | | 24,819 | | 24,819 |
| 股份基礎給付 | -200 | -200 | -1,449 | 0 | 0 | 0 | 0 | 0 | 0 | 2,543 | 2,543 | | 894 | | 894 |
| 權益增加(減少)總額 | -200 | -200 | -3,095 | 2,056 | -3,367 | 2,332 | 1,021 | 1,927 | 0 | 2,543 | 4,470 | | 2,196 | | 2,196 |
| 期末餘額 | 473,172 | 473,172 | 424,794 | 154,926 | 4,477 | 262,349 | 421,752 | 1,184 | 0 | -20,215 | -19,031 | | 1,300,687 | | 1,300,687 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,983 | 3,983 | 0 | 0 | 0 | 0 | | 3,983 | | 3,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215 | -895 | 0 | -1,110 | | -1,110 | | -1,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,983 | 3,983 | -215 | -895 | 0 | -1,110 | | 2,873 | | 2,873 |
| 股份基礎給付 | -260 | -260 | -648 | 0 | 0 | 0 | 0 | 0 | 0 | 7,244 | 7,244 | | 6,336 | | 6,336 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | -260 | -260 | -24,353 | 10,328 | 7,744 | -61,498 | -43,426 | -215 | -895 | 7,244 | 6,134 | | -61,905 | | -61,905 |
| 期末餘額 | 474,092 | 474,092 | 344,687 | 152,870 | 7,844 | 247,506 | 408,220 | -785 | -8,169 | -23,653 | -32,607 | | 1,194,392 | | 1,194,392 |