LEI — Interim / Quarterly Report 2014

May 14, 2014

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103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 | 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 | 1,715,194 | 1,715,194 | 591,161 | 201,148 | 204,828 | 405,976 | 165,154 | -11,269 | 153,885 | 0 | 2,866,216 | 275 | 2,866,491 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 28,802 | 28,802 | 0 | 0 | 0 | 0 | 28,802 | -1 | 28,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,079 | -4,159 | 3,920 | 0 | 3,920 | 12 | 3,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 28,802 | 28,802 | 8,079 | -4,159 | 3,920 | 0 | 32,722 | 11 | 32,733 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 28,802 | 28,802 | 8,079 | -4,159 | 3,920 | 0 | 32,722 | 11 | 32,733 |
| 期末餘額 | 1,715,194 | 1,715,194 | 591,161 | 201,148 | 233,630 | 434,778 | 173,233 | -15,428 | 157,805 | 0 | 2,898,938 | 286 | 2,899,224 |

去年同期

| 民國102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 | 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 | 1,507,870 | 1,507,870 | 496,132 | 165,238 | 416,588 | 581,826 | 48,424 | -7,414 | 41,010 | -43,766 | 2,583,072 | 0 | 2,583,072 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 33,519 | 33,519 | 0 | 0 | 0 | 0 | 33,519 | 0 | 33,519 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 63,592 | 3 | 63,595 | 0 | 63,595 | 0 | 63,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 33,519 | 33,519 | 63,592 | 3 | 63,595 | 0 | 97,114 | 0 | 97,114 |
| 可轉換公司債轉換 | 181,823 | 181,823 | 75,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,015 | 0 | 257,015 |
| 權益增加（減少）總額 | 181,823 | 181,823 | 75,192 | 0 | 33,519 | 33,519 | 63,592 | 3 | 63,595 | 0 | 354,129 | 0 | 354,129 |
| 期末餘額 | 1,689,693 | 1,689,693 | 571,324 | 165,238 | 450,107 | 615,345 | 112,016 | -7,411 | 104,605 | -43,766 | 2,937,201 | 0 | 2,937,201 |