Lida — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 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 | 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 | 1,000,000 | 1,000,000 | 1,548,200 | 0 | 2,582,641 | 2,582,641 | -266,848 | -266,848 | | 4,863,993 | | 4,863,993 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 266,848 | -266,848 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -800,000 | -800,000 | 0 | 0 | | -800,000 | | -800,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 425,821 | 425,821 | 0 | 0 | | 425,821 | | 425,821 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -138,380 | -138,380 | | -138,380 | | -138,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 425,821 | 425,821 | -138,380 | -138,380 | | 287,441 | | 287,441 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 266,848 | -641,027 | -374,179 | -138,380 | -138,380 | | -512,559 | | -512,559 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 266,848 | 1,941,614 | 2,208,462 | -405,228 | -405,228 | | 4,351,434 | | 4,351,434 |

去年同期

| 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 | 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 | 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 | 0 | 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 | 0 | -180,000 | -180,000 | 0 | 0 | | -180,000 | | -180,000 |
| 本期淨利（淨損） | 0 | 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 | 0 | -109,512 | -109,512 | | -109,512 | | -109,512 |
| 本期綜合損益總額 | 0 | 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 | 0 | 312,351 | 312,351 | -109,512 | -109,512 | | 202,839 | | 202,839 |
| 期末餘額 | 900,000 | 900,000 | 536,966 | 0 | 2,053,161 | 2,053,161 | -57,834 | -57,834 | | 3,432,293 | | 3,432,293 |