Largan Precision Co., Ltd. — Interim / Quarterly Report 2013

公開資訊觀測站

合併權益變動表

本資料由大立光公司提供

本期

| 民國102年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,341,402 | 1,341,402 | 1,555,729 | 2,833,750 | 17,145,768 | 19,979,518 | 125,698 | 9,823 | 143 | 135,664 | 0 | 23,012,313 | 0 | 23,012,313 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,849,221 | 1,849,221 | 0 | 0 | 0 | 0 | 0 | 1,849,221 | 0 | 1,849,221 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 41,645 | 15,005 | 58 | 56,708 | 0 | 56,708 | 0 | 56,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,849,221 | 1,849,221 | 41,645 | 15,005 | 58 | 56,708 | 0 | 1,905,929 | 0 | 1,905,929 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,849,221 | 1,849,221 | 41,645 | 15,005 | 58 | 56,708 | 0 | 1,905,929 | 0 | 1,905,929 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 2,833,750 | 18,994,989 | 21,828,739 | 167,343 | 24,828 | 201 | 192,372 | 0 | 24,918,242 | 0 | 24,918,242 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 1,341,402 | 1,341,402 | 1,555,729 | 2,313,888 | 14,373,640 | 16,687,528 | 156,864 | 19,454 | 0 | 176,318 | 0 | 19,760,977 | 0 | 19,760,977 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 882,234 | 882,234 | 0 | 0 | 0 | 0 | 0 | 882,234 | 0 | 882,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -23,033 | 15,831 | 0 | -7,202 | 0 | -7,202 | 0 | -7,202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 882,234 | 882,234 | -23,033 | 15,831 | 0 | -7,202 | 0 | 875,032 | 0 | 875,032 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 882,234 | 882,234 | -23,033 | 15,831 | 0 | -7,202 | 0 | 875,032 | 0 | 875,032 |
| 期末餘額 | 1,341,402 | 1,341,402 | 1,555,729 | 2,313,888 | 15,255,874 | 17,569,762 | 133,831 | 35,285 | 0 | 169,116 | 0 | 20,636,009 | 0 | 20,636,009 |