LD — Interim / Quarterly Report 2018

May 11, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | 0 | 0 | 0 | 0 | | 5,457 | | 5,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,662 | 0 | 0 | -1,662 | | -1,662 | | -1,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | -1,662 | 0 | 0 | -1,662 | | 3,795 | | 3,795 |
| 股份基礎給付 | -200 | -200 | -404 | 0 | 0 | 0 | 0 | 0 | 0 | 2,322 | 2,322 | | 1,718 | | 1,718 |
| 權益增加(減少)總額 | -200 | -200 | -404 | 0 | 0 | 5,457 | 5,457 | -1,662 | 0 | 2,322 | 660 | | 5,513 | | 5,513 |
| 期末餘額 | 473,172 | 473,172 | 427,485 | 152,870 | 7,844 | 265,474 | 426,188 | -2,405 | 0 | -20,436 | -22,841 | | 1,304,004 | | 1,304,004 |

去年同期

| 民國106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,746 | 1,746 | 0 | 0 | 0 | 0 | | 1,746 | | 1,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -497 | -4,745 | 0 | -5,242 | | -5,242 | | -5,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,746 | 1,746 | -497 | -4,745 | 0 | -5,242 | | -3,496 | | -3,496 |
| 股份基礎給付 | -260 | -260 | -648 | 0 | 0 | 0 | 0 | 0 | 0 | 4,380 | 4,380 | | 3,472 | | 3,472 |
| 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 | -648 | 0 | 0 | 1,746 | 1,746 | -497 | -4,745 | 4,380 | -862 | | -24 | | -24 |
| 期末餘額 | 474,092 | 474,092 | 368,392 | 142,542 | 100 | 310,750 | 453,392 | -1,067 | -12,019 | -26,517 | -39,603 | | 1,256,273 | | 1,256,273 |