Lemtech-KY — Interim / Quarterly Report 2019

Aug 14, 2019

公開資訊觀測站

合併權益變動表

本資料由聯德控股-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 784,347 | 13,500 | 662,990 | 676,490 | 1,375 | 1,375 | | 1,857,623 | 16,481 | 1,874,104 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -98,853 | -98,853 | 0 | 0 | | -98,853 | 0 | -98,853 |
| 普通股股票股利 | 79,082 | 79,082 | 0 | 0 | -79,082 | -79,082 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 79,932 | 79,932 | 0 | 0 | | 79,932 | -1,004 | 78,928 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 25,545 | 25,545 | | 25,545 | 153 | 25,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 79,932 | 79,932 | 25,545 | 25,545 | | 105,477 | -851 | 104,626 |
| 可轉換公司債轉換 | 227 | 227 | 4,601 | 0 | 0 | 0 | 0 | 0 | | 4,828 | 0 | 4,828 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,411 | -2,411 |
| 權益增加(減少)總額 | 79,309 | 79,309 | 4,601 | 0 | -98,003 | -98,003 | 25,545 | 25,545 | | 11,452 | -3,262 | 8,190 |
| 期末餘額 | 474,720 | 474,720 | 788,948 | 13,500 | 564,987 | 578,487 | 26,920 | 26,920 | | 1,869,075 | 13,219 | 1,882,294 |

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 | 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 |