Lida — Interim / Quarterly Report 2015

Jul 20, 2016

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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 | 207,588 | 207,588 | 0 | 0 | | 207,588 | | 207,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,460 | -23,460 | | -23,460 | | -23,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 207,588 | 207,588 | -23,460 | -23,460 | | 184,128 | | 184,128 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 90,588 | 90,588 | -23,460 | -23,460 | | 67,128 | | 67,128 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 1,013,868 | 1,013,868 | 81,125 | 81,125 | | 2,531,959 | | 2,531,959 |

去年同期

| 民國103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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 165,437 | 165,437 | 0 | 0 | | 165,437 | | 165,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,138 | -7,138 | | -7,138 | | -7,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 165,437 | 165,437 | -7,138 | -7,138 | | 158,299 | | 158,299 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 165,437 | 165,437 | -7,138 | -7,138 | | 158,299 | | 158,299 |
| 期末餘額 | 465,541 | 465,541 | 352,753 | 329,772 | 329,772 | 511 | 511 | | 1,148,577 | | 1,148,577 |