Lemtech-KY — Interim / Quarterly Report 2020

Aug 14, 2020

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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109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 | 474,720 | 474,720 | 802,102 | 13,500 | 731,348 | 744,848 | -68,349 | -68,349 | 0 | 1,953,321 | 17,172 | 1,970,493 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 54,849 | -54,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -118,680 | -118,680 | 0 | 0 | 0 | -118,680 | 0 | -118,680 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 136,604 | 136,604 | 0 | 0 | 0 | 136,604 | 2,779 | 139,383 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -60,510 | -60,510 | 0 | -60,510 | -667 | -61,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 136,604 | 136,604 | -60,510 | -60,510 | 0 | 76,094 | 2,112 | 78,206 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,469 | -38,469 | 0 | -38,469 |
| 庫藏股註銷 | -5,050 | -5,050 | -3,564 | 0 | -29,855 | -29,855 | 0 | 0 | 38,469 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 584 | 0 | -584 | -584 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -5,050 | -5,050 | -2,980 | 54,849 | -67,364 | -12,515 | -60,510 | -60,510 | 0 | -81,055 | 2,112 | -78,943 |
| 期末餘額 | 469,670 | 469,670 | 799,122 | 68,349 | 663,984 | 732,333 | -128,859 | -128,859 | 0 | 1,872,266 | 19,284 | 1,891,550 |

去年同期

| 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 |