Lemtech-KY — Interim / Quarterly Report 2018

Aug 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 66,413 | 66,413 | 0 | 0 | | 66,413 | 5,899 | 72,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 20,674 | 20,674 | | 20,674 | 1,114 | 21,788 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 66,413 | 66,413 | 20,674 | 20,674 | | 87,087 | 7,013 | 94,100 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -15,425 | -17,015 | -32,440 | 20,674 | 20,674 | | -11,766 | 7,013 | -4,753 |
| 期末餘額 | 395,411 | 395,411 | 678,811 | 13,500 | 346,929 | 360,429 | 28,495 | 28,495 | | 1,463,146 | 151,713 | 1,614,859 |

去年同期

| 民國106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 | 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 | 102,147 | 102,147 | 0 | 0 | | 102,147 | 4,800 | 106,947 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 22,995 | 22,995 | | 22,995 | -2,880 | 20,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 102,147 | 102,147 | 22,995 | 22,995 | | 125,142 | 1,920 | 127,062 |
| 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 | -87,038 | -72,659 | 22,995 | 22,995 | | -117,910 | 1,920 | -115,990 |
| 期末餘額 | 395,411 | 395,411 | 678,811 | 28,925 | 167,723 | 196,648 | 7,570 | 7,570 | | 1,278,440 | 131,519 | 1,409,959 |