Raydium — Interim / Quarterly Report 2017

Mar 23, 2018

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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 | 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 | 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 | 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 | -43,347 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 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 | 391,886 | 391,886 | 0 | 0 | 0 | 391,886 | | 391,886 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 20 | 20 | 2,516 | 2,516 | 0 | 2,536 | | 2,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 391,906 | 391,906 | 2,516 | 2,516 | 0 | 394,422 | | 394,422 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170,715 | -170,715 | | -170,715 |
| 庫藏股註銷 | -19,100 | -19,100 | -16,485 | 0 | -74,214 | -74,214 | 0 | 0 | 109,799 | 0 | | 0 |
| 權益增加（減少）總額 | -19,100 | -19,100 | -16,485 | 43,347 | -141,417 | -98,070 | 2,516 | 2,516 | -60,916 | -192,055 | | -192,055 |
| 期末餘額 | 703,200 | 703,200 | 606,916 | 782,918 | 2,208,627 | 2,991,545 | 3,448 | 3,448 | -513,972 | 3,791,137 | | 3,791,137 |

去年同期

| 民國105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 |
| 提列特別盈餘公積 | 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 | 433,465 | 433,465 | 0 | 0 | 0 | 433,465 | | 433,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -384 | -384 | 637 | 637 | 0 | 253 | | 253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 433,081 | 433,081 | 637 | 637 | 0 | 433,718 | | 433,718 |
| 合併發行新股 | 72,500 | 72,500 | 399,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471,757 | | 471,757 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -336,035 | -336,035 | | -336,035 |
| 權益增加（減少）總額 | 72,500 | 72,500 | 399,257 | 40,596 | -129 | 20,434 | 60,901 | 637 | 637 | -336,035 | 197,260 | | 197,260 |
| 期末餘額 | 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 |