Raydium — Interim / Quarterly Report 2013

Apr 22, 2014

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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 | 794,656 | 794,656 | 0 | 0 | | 794,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 669 | 669 | 970 | 970 | | 1,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 795,325 | 795,325 | 970 | 970 | | 796,295 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 80,404 | -751 | 195,832 | 275,485 | 970 | 970 | | 276,455 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 573,620 | 0 | 2,488,638 | 3,062,258 | 1,250 | 1,250 | | 3,937,452 |

去年同期

| 民國101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 | 801,156 | 801,156 | 0 | 0 | | 801,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -249 | -249 | 1,031 | 1,031 | | 782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 800,907 | 800,907 | 1,031 | 1,031 | | 801,938 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 76,865 | 751 | 203,451 | 281,067 | 1,031 | 1,031 | | 282,098 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 493,216 | 751 | 2,292,806 | 2,786,773 | 280 | 280 | | 3,660,997 |