Lida — Interim / Quarterly Report 2016

Jul 20, 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 | 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 | 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 | 0 | 51,678 | | 3,229,454 | | 3,229,454 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 258,198 | 258,198 | 0 | 0 | 0 | | 258,198 | | 258,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,855 | 0 | -18,855 | | -18,855 | | -18,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 258,198 | 258,198 | -18,855 | 0 | -18,855 | | 239,343 | | 239,343 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 258,198 | 258,198 | -18,855 | 0 | -18,855 | | 239,343 | | 239,343 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 1,999,008 | 1,999,008 | 32,823 | 0 | 32,823 | | 3,468,797 | | 3,468,797 |

去年同期

| 民國104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 | 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 | 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 | 0 | 104,585 | | 2,464,831 | | 2,464,831 |
| 普通股現金股利 | 0 | 0 | 0 | -117,000 | -117,000 | 0 | 0 | 0 | | -117,000 | | -117,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 207,588 | 207,588 | 0 | 0 | 0 | | 207,588 | | 207,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,460 | 0 | -23,460 | | -23,460 | | -23,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 207,588 | 207,588 | -23,460 | 0 | -23,460 | | 184,128 | | 184,128 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 90,588 | 90,588 | -23,460 | 0 | -23,460 | | 67,128 | | 67,128 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 1,013,868 | 1,013,868 | 81,125 | 0 | 81,125 | | 2,531,959 | | 2,531,959 |