Lida — Interim / Quarterly Report 2016

Aug 12, 2016

公開資訊觀測站

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105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 | 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 | 900,000 | 900,000 | 536,966 | 1,740,810 | 1,740,810 | 51,678 | 51,678 | | 3,229,454 | | 3,229,454 |
| 普通股現金股利 | 0 | 0 | 0 | -180,000 | -180,000 | 0 | 0 | | -180,000 | | -180,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 492,351 | 492,351 | 0 | 0 | | 492,351 | | 492,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -109,512 | -109,512 | | -109,512 | | -109,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 492,351 | 492,351 | -109,512 | -109,512 | | 382,839 | | 382,839 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 312,351 | 312,351 | -109,512 | -109,512 | | 202,839 | | 202,839 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 2,053,161 | 2,053,161 | -57,834 | -57,834 | | 3,432,293 | | 3,432,293 |

去年同期

| 民國104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 | 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 | 900,000 | 900,000 | 536,966 | 923,280 | 923,280 | 104,585 | 104,585 | | 2,464,831 | | 2,464,831 |
| 普通股現金股利 | 0 | 0 | 0 | -117,000 | -117,000 | 0 | 0 | | -117,000 | | -117,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 454,242 | 454,242 | 0 | 0 | | 454,242 | | 454,242 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -59,201 | -59,201 | | -59,201 | | -59,201 |
| 本期綜合損益總額 | 0 | 0 | 0 | 454,242 | 454,242 | -59,201 | -59,201 | | 395,041 | | 395,041 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 337,242 | 337,242 | -59,201 | -59,201 | | 278,041 | | 278,041 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 1,260,522 | 1,260,522 | 45,384 | 45,384 | | 2,742,872 | | 2,742,872 |