Lemtech-KY — Interim / Quarterly Report 2019

Apr 24, 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108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 | 259,447 | 259,447 | 0 | 0 | | 259,447 | 2,892 | 262,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -69,724 | -69,724 | | -69,724 | 210 | -69,514 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 259,447 | 259,447 | -69,724 | -69,724 | | 189,723 | 3,102 | 192,825 |
| 可轉換公司債轉換 | 227 | 227 | 4,601 | 0 | 0 | 0 | 0 | 0 | | 4,828 | 0 | 4,828 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 13,154 | 0 | -13,154 | -13,154 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 17,755 | 0 | 68,358 | 68,358 | -69,724 | -69,724 | | 95,698 | 691 | 96,389 |
| 期末餘額 | 474,720 | 474,720 | 802,102 | 13,500 | 731,348 | 744,848 | -68,349 | -68,349 | | 1,953,321 | 17,172 | 1,970,493 |

去年同期

| 民國107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 |
| 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 | 382,474 | 382,474 | 0 | 0 | | 382,474 | 22,929 | 405,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,446 | -6,446 | | -6,446 | -2,743 | -9,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 382,474 | 382,474 | -6,446 | -6,446 | | 376,028 | 20,186 | 396,214 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 79,798 | 0 | 0 | 0 | 0 | 0 | | 79,798 | -79,798 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -68,607 | -68,607 |
| 權益增加(減少)總額 | 0 | 0 | 105,536 | -15,425 | 299,046 | 283,621 | -6,446 | -6,446 | | 382,711 | -128,219 | 254,492 |
| 期末餘額 | 395,411 | 395,411 | 784,347 | 13,500 | 662,990 | 676,490 | 1,375 | 1,375 | | 1,857,623 | 16,481 | 1,874,104 |