LONG BON — Interim / Quarterly Report 2017

May 15, 2017

公開資訊觀測站

合併權益變動表

本資料由龍邦公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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（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 | 5,066,133 | 5,066,133 | 282,060 | 308,408 | 643,149 | 1,838,702 | 2,790,259 | 26,094 | 393,969 | 420,063 | -4,123 | 8,554,392 | 342 | 8,554,734 |
| 期初重編後餘額 | 5,066,133 | 5,066,133 | 282,060 | 308,408 | 643,149 | 1,838,702 | 2,790,259 | 26,094 | 393,969 | 420,063 | -4,123 | 8,554,392 | 342 | 8,554,734 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 151,148 | 151,148 | 0 | 0 | 0 | 0 | 151,148 | 0 | 151,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,552 | 319,950 | 258,398 | 0 | 258,398 | 0 | 258,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 151,148 | 151,148 | -61,552 | 319,950 | 258,398 | 0 | 409,546 | 0 | 409,546 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -168,253 | -168,253 | 0 | -168,253 |
| 庫藏股註銷 | -75,600 | -75,600 | -1,393 | 0 | 0 | -45,157 | -45,157 | 0 | 0 | 0 | 122,150 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -75,600 | -75,600 | -1,393 | 0 | 0 | 105,991 | 105,991 | -61,552 | 319,950 | 258,398 | -46,103 | 241,293 | 0 | 241,293 |
| 期末餘額 | 4,990,533 | 4,990,533 | 280,667 | 308,408 | 643,149 | 1,944,693 | 2,896,250 | -35,458 | 713,919 | 678,461 | -50,226 | 8,795,685 | 342 | 8,796,027 |

去年同期

| 民國105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（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 | 5,632,143 | 5,632,143 | 292,494 | 284,393 | 1,661,097 | 976,170 | 2,921,660 | 93,161 | -736,310 | -643,149 | -52,160 | 8,150,988 | 1,463 | 8,152,451 |
| 期初重編後餘額 | 5,632,143 | 5,632,143 | 292,494 | 284,393 | 1,661,097 | 976,170 | 2,921,660 | 93,161 | -736,310 | -643,149 | -52,160 | 8,150,988 | 1,463 | 8,152,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -65,660 | -65,660 | 0 | 0 | 0 | 0 | -65,660 | -355 | -66,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,773 | 40,394 | 35,621 | 0 | 35,621 | 263 | 35,884 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -65,660 | -65,660 | -4,773 | 40,394 | 35,621 | 0 | -30,039 | -92 | -30,131 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75,772 | -75,772 | 0 | -75,772 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -65,660 | -65,660 | -4,773 | 40,394 | 35,621 | -75,772 | -105,811 | -92 | -105,903 |
| 期末餘額 | 5,632,143 | 5,632,143 | 292,494 | 284,393 | 1,661,097 | 910,510 | 2,856,000 | 88,388 | -695,916 | -607,528 | -127,932 | 8,045,177 | 1,371 | 8,046,548 |