Lee Chi — Interim / Quarterly Report 2016

Aug 12, 2016

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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 | 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 | 2,278,250 | 2,278,250 | 60,505 | 239,978 | 81,291 | 839,825 | 1,161,094 | 73,810 | -16,761 | 57,049 | | 3,556,898 | 116,823 | 3,673,721 |
| 期初重編後餘額 | 2,278,250 | 2,278,250 | 60,505 | 239,978 | 81,291 | 839,825 | 1,161,094 | 73,810 | -16,761 | 57,049 | | 3,556,898 | 116,823 | 3,673,721 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,893 | 0 | -13,893 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,913 | -113,913 | 0 | 0 | 0 | | -113,913 | 0 | -113,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,742 | 21,742 | 0 | 0 | 0 | | 21,742 | -3,110 | 18,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,832 | 620 | -48,212 | | -48,212 | -2,436 | -50,648 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,742 | 21,742 | -48,832 | 620 | -48,212 | | -26,470 | -5,546 | -32,016 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,893 | 0 | -106,064 | -92,171 | -48,832 | 620 | -48,212 | | -140,383 | -5,546 | -145,929 |
| 期末餘額 | 2,278,250 | 2,278,250 | 60,505 | 253,871 | 81,291 | 733,761 | 1,068,923 | 24,978 | -16,141 | 8,837 | | 3,416,515 | 111,277 | 3,527,792 |

去年同期

| 民國104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 | 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 | 2,278,250 | 2,278,250 | 38,010 | 216,873 | 81,291 | 848,926 | 1,147,090 | 83,302 | 20,233 | 103,535 | | 3,566,885 | 477,269 | 4,044,154 |
| 期初重編後餘額 | 2,278,250 | 2,278,250 | 38,010 | 216,873 | 81,291 | 848,926 | 1,147,090 | 83,302 | 20,233 | 103,535 | | 3,566,885 | 477,269 | 4,044,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,105 | 0 | -23,105 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,913 | -113,913 | 0 | 0 | 0 | | -113,913 | 0 | -113,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,509 | 58,509 | 0 | 0 | 0 | | 58,509 | 15,690 | 74,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,585 | 2,345 | -34,240 | | -34,240 | 340 | -33,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,509 | 58,509 | -36,585 | 2,345 | -34,240 | | 24,269 | 16,030 | 40,299 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -4,440 | -4,440 | 0 | 0 | 0 | | -4,440 | 4,440 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,143 | -2,143 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,105 | 0 | -82,949 | -59,844 | -36,585 | 2,345 | -34,240 | | -94,084 | 18,327 | -75,757 |
| 期末餘額 | 2,278,250 | 2,278,250 | 38,010 | 239,978 | 81,291 | 765,977 | 1,087,246 | 46,717 | 22,578 | 69,295 | | 3,472,801 | 495,596 | 3,968,397 |