LI CHENG — Interim / Quarterly Report 2021

May 18, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,726,773 | 1,726,773 | 42,859 | 359,040 | 25,586 | 1,011,352 | 1,395,978 | -15,849 | -34,782 | -50,631 | | 3,114,979 | | 3,114,979 |
| 期初重編後餘額 | 1,726,773 | 1,726,773 | 42,859 | 359,040 | 25,586 | 1,011,352 | 1,395,978 | -15,849 | -34,782 | -50,631 | | 3,114,979 | | 3,114,979 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -57,685 | -57,685 | 0 | 0 | 0 | | -57,685 | | -57,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374 | 21 | 395 | | 395 | | 395 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -57,685 | -57,685 | 374 | 21 | 395 | | -57,290 | | -57,290 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -57,685 | -57,685 | 374 | 21 | 395 | | -57,290 | | -57,290 |
| 期末餘額 | 1,726,773 | 1,726,773 | 42,859 | 359,040 | 25,586 | 953,667 | 1,338,293 | -15,475 | -34,761 | -50,236 | | 3,057,689 | | 3,057,689 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,610,796 | 1,610,796 | 42,859 | 322,635 | 329 | 1,374,125 | 1,697,089 | -4,993 | -20,593 | -25,586 | | 3,325,158 | | 3,325,158 |
| 期初重編後餘額 | 1,610,796 | 1,610,796 | 42,859 | 322,635 | 329 | 1,374,125 | 1,697,089 | -4,993 | -20,593 | -25,586 | | 3,325,158 | | 3,325,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,948 | 25,948 | 0 | 0 | 0 | | 25,948 | | 25,948 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,825 | -90 | 1,735 | | 1,735 | | 1,735 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,948 | 25,948 | 1,825 | -90 | 1,735 | | 27,683 | | 27,683 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 25,948 | 25,948 | 1,825 | -90 | 1,735 | | 27,683 | | 27,683 |
| 期末餘額 | 1,610,796 | 1,610,796 | 42,859 | 322,635 | 329 | 1,400,073 | 1,723,037 | -3,168 | -20,683 | -23,851 | | 3,352,841 | | 3,352,841 |