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104年前3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 | 703,404 | 703,404 | 0 | 0 | | 703,404 | | 703,404 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 59,598 | 59,598 | | 59,598 | | 59,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 703,404 | 703,404 | 59,598 | 59,598 | | 763,002 | | 763,002 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 586,404 | 586,404 | 59,598 | 59,598 | | 646,002 | | 646,002 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 1,509,684 | 1,509,684 | 164,183 | 164,183 | | 3,110,833 | | 3,110,833 |

去年同期

| 民國103年前3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 | 465,541 | 465,541 | 352,753 | 164,335 | 164,335 | 7,649 | 7,649 | | 990,278 | | 990,278 |
| 資本公積配發股票股利 | 299,909 | 299,909 | -299,909 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 567,279 | 567,279 | 0 | 0 | | 567,279 | | 567,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,415 | 23,415 | | 23,415 | | 23,415 |
| 本期綜合損益總額 | 0 | 0 | 0 | 567,279 | 567,279 | 23,415 | 23,415 | | 590,694 | | 590,694 |
| 可轉換公司債轉換 | 134,550 | 134,550 | 484,122 | 0 | 0 | 0 | 0 | | 618,672 | | 618,672 |
| 權益增加（減少）總額 | 434,459 | 434,459 | 184,213 | 567,279 | 567,279 | 23,415 | 23,415 | | 1,209,366 | | 1,209,366 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 731,614 | 731,614 | 31,064 | 31,064 | | 2,199,644 | | 2,199,644 |