LOTES — Interim / Quarterly Report 2013

May 14, 2013

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 | 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 | 934,779 | 934,779 | 2,304,713 | 411,688 | 0 | 2,587,386 | 2,999,074 | -109,819 | -2,399 | -112,218 | 0 | 6,126,348 | 12,539 | 6,138,887 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 0 | 451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 184,760 | 184,760 | 0 | 0 | 0 | 0 | 184,760 | -1,418 | 183,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,014 | 4,807 | 130,821 | 0 | 130,821 | 0 | 130,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,760 | 184,760 | 126,014 | 4,807 | 130,821 | 0 | 315,581 | -1,418 | 314,163 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,626 | 1,626 |
| 權益增加（減少）總額 | 0 | 0 | 451 | 0 | 0 | 184,760 | 184,760 | 126,014 | 4,807 | 130,821 | 0 | 316,032 | 208 | 316,240 |
| 期末餘額 | 934,779 | 934,779 | 2,305,164 | 411,688 | 0 | 2,772,146 | 3,183,834 | 16,195 | 2,408 | 18,603 | 0 | 6,442,380 | 12,747 | 6,455,127 |

去年同期

| 民國101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 | 934,779 | 934,779 | 2,295,307 | 318,723 | 222,914 | 1,843,682 | 2,385,319 | 52,758 | -28,598 | 24,160 | 0 | 5,639,565 | 0 | 5,639,565 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,319 | 0 | 1,319 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,599 | 169,599 | 0 | 0 | 0 | 0 | 169,599 | -376 | 169,223 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95,700 | 7,209 | -88,491 | 0 | -88,491 | 0 | -88,491 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,599 | 169,599 | -95,700 | 7,209 | -88,491 | 0 | 81,108 | -376 | 80,732 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 812 | 812 |
| 權益增加（減少）總額 | 0 | 0 | 1,319 | 0 | 0 | 169,599 | 169,599 | -95,700 | 7,209 | -88,491 | 0 | 82,427 | 436 | 82,863 |
| 期末餘額 | 934,779 | 934,779 | 2,296,626 | 318,723 | 222,914 | 2,013,281 | 2,554,918 | -42,942 | -21,389 | -64,331 | 0 | 5,721,992 | 436 | 5,722,428 |