Lemtech-KY — Interim / Quarterly Report 2021

Sep 1, 2021

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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110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 | 505,535 | 505,535 | 1,114,494 | 100,707 | 903,900 | 1,004,607 | -48,667 | -48,667 | 0 | 2,575,969 | 16,633 | 2,592,602 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 22,774 | -22,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -54,377 | -54,377 | 0 | 0 | 0 | -54,377 | 0 | -54,377 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 269,322 | 269,322 | 0 | 0 | 0 | 269,322 | 4,858 | 274,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -48,145 | -48,145 | 0 | -48,145 | -384 | -48,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 269,322 | 269,322 | -48,145 | -48,145 | 0 | 221,177 | 4,474 | 225,651 |
| 可轉換公司債轉換 | 38,235 | 38,235 | 306,759 | 0 | 0 | 0 | 0 | 0 | 0 | 344,994 | 0 | 344,994 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 38,235 | 38,235 | 306,759 | 22,774 | 192,171 | 214,945 | -48,145 | -48,145 | 0 | 511,794 | 4,474 | 516,268 |
| 期末餘額 | 543,770 | 543,770 | 1,421,253 | 123,481 | 1,096,071 | 1,219,552 | -96,812 | -96,812 | 0 | 3,087,763 | 21,107 | 3,108,870 |

去年同期

| 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 |