LUCKY CEMENT — Interim / Quarterly Report 2016

May 13, 2016

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 | 4,047,380 | 4,047,380 | 8 | 87,760 | 14,135 | 626,211 | 728,106 | -6,793 | 43,149 | 36,356 | 0 | 4,811,850 | 33,814 | 4,845,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,392 | 103,392 | 0 | 0 | 0 | 0 | 103,392 | 979 | 104,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,157 | -5,812 | -4,655 | 0 | -4,655 | 0 | -4,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,392 | 103,392 | 1,157 | -5,812 | -4,655 | 0 | 98,737 | 979 | 99,716 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 103,392 | 103,392 | 1,157 | -5,812 | -4,655 | 0 | 98,737 | 979 | 99,716 |
| 期末餘額 | 4,047,380 | 4,047,380 | 8 | 87,760 | 14,135 | 729,603 | 831,498 | -5,636 | 37,337 | 31,701 | 0 | 4,910,587 | 34,793 | 4,945,380 |

去年同期

| 民國104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 | 4,047,380 | 4,047,380 | 0 | 49,806 | 14,135 | 445,049 | 508,990 | -8,011 | 36,263 | 28,252 | | 4,584,622 | 30,492 | 4,615,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,298 | 156,298 | 0 | 0 | 0 | | 156,298 | -1,293 | 155,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 1,349 | 1,448 | | 1,448 | 177 | 1,625 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 156,298 | 156,298 | 99 | 1,349 | 1,448 | | 157,746 | -1,116 | 156,630 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 156,298 | 156,298 | 99 | 1,349 | 1,448 | | 157,746 | -1,116 | 156,630 |
| 期末餘額 | 4,047,380 | 4,047,380 | 0 | 49,806 | 14,135 | 601,347 | 665,288 | -7,912 | 37,612 | 29,700 | | 4,742,368 | 29,376 | 4,771,744 |