Lemtech-KY — Interim / Quarterly Report 2018

Nov 14, 2018

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合併權益變動表

本資料由聯德控股-KY公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年前3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 | 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 | 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 | 395,411 | 395,411 | 678,811 | 28,925 | 363,944 | 392,869 | 7,821 | 7,821 | | 1,474,912 | 144,700 | 1,619,612 |
| 提列特別盈餘公積 | 0 | 0 | 0 | -15,425 | 15,425 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -98,853 | -98,853 | 0 | 0 | | -98,853 | 0 | -98,853 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 25,738 | 0 | 0 | 0 | 0 | 0 | | 25,738 | 0 | 25,738 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 199,149 | 199,149 | 0 | 0 | | 199,149 | 23,636 | 222,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,300 | -11,300 | | -11,300 | -3,169 | -14,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 199,149 | 199,149 | -11,300 | -11,300 | | 187,849 | 20,467 | 208,316 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 25,738 | -15,425 | 115,721 | 100,296 | -11,300 | -11,300 | | 114,734 | 20,467 | 135,201 |
| 期末餘額 | 395,411 | 395,411 | 704,549 | 13,500 | 479,665 | 493,165 | -3,479 | -3,479 | | 1,589,646 | 165,167 | 1,754,813 |

去年同期

| 民國106年前3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 | 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 | 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 | 395,411 | 395,411 | 747,057 | 14,546 | 254,761 | 269,307 | -15,425 | -15,425 | | 1,396,350 | 129,599 | 1,525,949 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 15,425 | -15,425 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -158,164 | -158,164 | 0 | 0 | | -158,164 | 0 | -158,164 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 210,518 | 210,518 | 0 | 0 | | 210,518 | 11,765 | 222,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 30,038 | 30,038 | | 30,038 | -1,249 | 28,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 210,518 | 210,518 | 30,038 | 30,038 | | 240,556 | 10,516 | 251,072 |
| 其他 | 0 | 0 | -68,246 | -1,046 | -15,596 | -16,642 | 0 | 0 | | -84,888 | 0 | -84,888 |
| 權益增加(減少)總額 | 0 | 0 | -68,246 | 14,379 | 21,333 | 35,712 | 30,038 | 30,038 | | -2,496 | 10,516 | 8,020 |
| 期末餘額 | 395,411 | 395,411 | 678,811 | 28,925 | 276,094 | 305,019 | 14,613 | 14,613 | | 1,393,854 | 140,115 | 1,533,969 |