Raydium — Interim / Quarterly Report 2019

Aug 8, 2019

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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108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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 703,200 | 703,200 | 621,568 | 822,106 | 0 | 2,393,976 | 3,216,082 | 1,775 | -8,780 | 0 | -7,005 | -471,543 | 4,062,302 | | 4,062,302 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 56,187 | 0 | -56,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,005 | -7,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -455,024 | -455,024 | 0 | 0 | 0 | 0 | 0 | -455,024 | | -455,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 368,531 | 368,531 | 0 | 0 | 0 | 0 | 0 | 368,531 | | 368,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 1,026 | 0 | 1,976 | 0 | 1,976 | | 1,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 368,531 | 368,531 | 950 | 1,026 | 0 | 1,976 | 0 | 370,507 | | 370,507 |
| 股份基礎給付 | 0 | 0 | 1,225 | 0 | 0 | -6 | -6 | 0 | 0 | 0 | 0 | 2,143 | 3,362 | | 3,362 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,225 | 56,187 | 7,005 | -149,691 | -86,499 | 950 | 1,026 | 0 | 1,976 | 2,143 | -81,155 | | -81,155 |
| 期末餘額 | 703,200 | 703,200 | 622,793 | 878,293 | 7,005 | 2,244,285 | 3,129,583 | 2,725 | -7,754 | 0 | -5,029 | -469,400 | 3,981,147 | | 3,981,147 |

去年同期

| 民國107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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 703,200 | 703,200 | 606,916 | 782,918 | 0 | 2,208,627 | 2,991,545 | 0 | 0 | 3,448 | 3,448 | -513,972 | 3,791,137 | | 3,791,137 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 19,459 | 19,459 | 0 | -16,011 | -3,448 | -19,459 | 0 | 0 | | 0 |
| 期初重編後餘額 | 703,200 | 703,200 | 606,916 | 782,918 | 0 | 2,228,086 | 3,011,004 | 0 | -16,011 | 0 | -16,011 | -513,972 | 3,791,137 | | 3,791,137 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,188 | 0 | -39,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -357,244 | -357,244 | 0 | 0 | 0 | 0 | 0 | -357,244 | | -357,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 170,773 | 170,773 | 0 | 0 | 0 | 0 | 0 | 170,773 | | 170,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,111 | 0 | 16,111 | 0 | 16,111 | | 16,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,773 | 170,773 | 0 | 16,111 | 0 | 16,111 | 0 | 186,884 | | 186,884 |
| 股份基礎給付 | 0 | 0 | 14,652 | 0 | 0 | -126 | -126 | 0 | 0 | 0 | 0 | 42,429 | 56,955 | | 56,955 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 396 | 396 | 0 | -396 | 0 | -396 | 0 | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 14,652 | 39,188 | 0 | -225,389 | -186,201 | 0 | 15,715 | 0 | 15,715 | 42,429 | -113,405 | | -113,405 |
| 期末餘額 | 703,200 | 703,200 | 621,568 | 822,106 | 0 | 2,002,697 | 2,824,803 | 0 | -296 | 0 | -296 | -471,543 | 3,677,732 | | 3,677,732 |