Raydium — Interim / Quarterly Report 2013

Aug 9, 2013

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個別權益變動表

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 權益總額 |
| 期初餘額 | 649,800 | 649,800 | 224,144 | 493,216 | 751 | 2,292,806 | 2,786,773 | 280 | 280 | | 3,660,997 |
| 期初重編後餘額 | 649,800 | 649,800 | 224,144 | 493,216 | 751 | 2,292,806 | 2,786,773 | 280 | 280 | | 3,660,997 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 80,404 | 0 | -80,404 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -751 | 751 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -519,840 | -519,840 | 0 | 0 | | -519,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 464,393 | 464,393 | 0 | 0 | | 464,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,525 | 1,525 | | 1,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 464,393 | 464,393 | 1,525 | 1,525 | | 465,918 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 80,404 | -751 | -135,100 | -55,447 | 1,525 | 1,525 | | -53,922 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 573,620 | 0 | 2,157,706 | 2,731,326 | 1,805 | 1,805 | | 3,607,075 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 權益總額 |
| 期初餘額 | 649,800 | 649,800 | 224,144 | 416,351 | 0 | 2,089,355 | 2,505,706 | -751 | -751 | | 3,378,899 |
| 期初重編後餘額 | 649,800 | 649,800 | 224,144 | 416,351 | 0 | 2,089,355 | 2,505,706 | -751 | -751 | | 3,378,899 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 76,865 | 0 | -76,865 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 751 | -751 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -519,840 | -519,840 | 0 | 0 | | -519,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 368,868 | 368,868 | 0 | 0 | | 368,868 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,789 | 2,789 | | 2,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 368,868 | 368,868 | 2,789 | 2,789 | | 371,657 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 76,865 | 751 | -228,588 | -150,972 | 2,789 | 2,789 | | -148,183 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 493,216 | 751 | 1,860,767 | 2,354,734 | 2,038 | 2,038 | | 3,230,716 |