Raydium — Interim / Quarterly Report 2015

Mar 29, 2016

公開資訊觀測站

個別權益變動表

本資料由瑞鼎公司提供

「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104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 | 653,086 | 0 | 2,347,979 | 3,001,065 | -129 | -129 | -109,799 | 3,765,081 |
| 期初重編後餘額 | 649,800 | 649,800 | 224,144 | 653,086 | 0 | 2,347,979 | 3,001,065 | -129 | -129 | -109,799 | 3,765,081 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,889 | 0 | -45,889 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 129 | -129 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,420 | -378,420 | 0 | 0 | 0 | -378,420 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 405,964 | 405,964 | 0 | 0 | 0 | 405,964 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 105 | 105 | 424 | 424 | 0 | 529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 406,069 | 406,069 | 424 | 424 | 0 | 406,493 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,222 | -7,222 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,889 | 129 | -18,369 | 27,649 | 424 | 424 | -7,222 | 20,851 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 698,975 | 129 | 2,329,610 | 3,028,714 | 295 | 295 | -117,021 | 3,785,932 |

去年同期

| 民國103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 | 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 | 573,620 | 2,488,638 | 3,062,258 | 1,250 | 1,250 | 0 | 3,937,452 |
| 期初重編後餘額 | 649,800 | 649,800 | 224,144 | 573,620 | 2,488,638 | 3,062,258 | 1,250 | 1,250 | 0 | 3,937,452 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,466 | -79,466 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -519,840 | -519,840 | 0 | 0 | 0 | -519,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 458,891 | 458,891 | 0 | 0 | 0 | 458,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -244 | -244 | -1,379 | -1,379 | 0 | -1,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 458,647 | 458,647 | -1,379 | -1,379 | 0 | 457,268 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,799 | -109,799 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 79,466 | -140,659 | -61,193 | -1,379 | -1,379 | -109,799 | -172,371 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 653,086 | 2,347,979 | 3,001,065 | -129 | -129 | -109,799 | 3,765,081 |