Raydium — Interim / Quarterly Report 2017

Aug 10, 2017

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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106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 | 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 | 722,300 | 722,300 | 623,401 | 739,571 | 0 | 2,350,044 | 3,089,615 | 932 | 932 | -453,056 | 3,983,192 | | 3,983,192 |
| 期初重編後餘額 | 722,300 | 722,300 | 623,401 | 739,571 | 0 | 2,350,044 | 3,089,615 | 932 | 932 | -453,056 | 3,983,192 | | 3,983,192 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,347 | 0 | -43,347 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -415,762 | -415,762 | 0 | 0 | 0 | -415,762 | | -415,762 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 158,547 | 158,547 | 0 | 0 | 0 | 158,547 | | 158,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,080 | 2,080 | 0 | 2,080 | | 2,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,547 | 158,547 | 2,080 | 2,080 | 0 | 160,627 | | 160,627 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 43,347 | 0 | -300,562 | -257,215 | 2,080 | 2,080 | 0 | -255,135 | | -255,135 |
| 期末餘額 | 722,300 | 722,300 | 623,401 | 782,918 | 0 | 2,049,482 | 2,832,400 | 3,012 | 3,012 | -453,056 | 3,728,057 | | 3,728,057 |

去年同期

| 民國105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 | 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 | 649,800 | 649,800 | 224,144 | 698,975 | 129 | 2,329,610 | 3,028,714 | 295 | 295 | -117,021 | 3,785,932 | | 3,785,932 |
| 期初重編後餘額 | 649,800 | 649,800 | 224,144 | 698,975 | 129 | 2,329,610 | 3,028,714 | 295 | 295 | -117,021 | 3,785,932 | | 3,785,932 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,596 | 0 | -40,596 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -129 | 129 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -372,180 | -372,180 | 0 | 0 | 0 | -372,180 | | -372,180 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,588 | 167,588 | 0 | 0 | 0 | 167,588 | | 167,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 273 | 0 | 273 | | 273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,588 | 167,588 | 273 | 273 | 0 | 167,861 | | 167,861 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,351 | -37,351 | | -37,351 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 40,596 | -129 | -245,059 | -204,592 | 273 | 273 | -37,351 | -241,670 | | -241,670 |
| 期末餘額 | 649,800 | 649,800 | 224,144 | 739,571 | 0 | 2,084,551 | 2,824,122 | 568 | 568 | -154,372 | 3,544,262 | | 3,544,262 |