Lida — Interim / Quarterly Report 2018

Nov 13, 2018

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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107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 | 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 | 266,848 | 2,439,676 | 2,706,524 | -325,677 | -325,677 | | 4,929,047 | | 4,929,047 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 58,829 | -58,829 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -500,000 | -500,000 | 0 | 0 | | -500,000 | | -500,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 645,722 | 645,722 | 0 | 0 | | 645,722 | | 645,722 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -134,630 | -134,630 | | -134,630 | | -134,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 645,722 | 645,722 | -134,630 | -134,630 | | 511,092 | | 511,092 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 58,829 | 86,893 | 145,722 | -134,630 | -134,630 | | 11,092 | | 11,092 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 325,677 | 2,526,569 | 2,852,246 | -460,307 | -460,307 | | 4,940,139 | | 4,940,139 |

去年同期

| 民國106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 | 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 | 692,556 | 692,556 | 0 | 0 | | 692,556 | | 692,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -73,913 | -73,913 | | -73,913 | | -73,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 692,556 | 692,556 | -73,913 | -73,913 | | 618,643 | | 618,643 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 266,848 | -374,292 | -107,444 | -73,913 | -73,913 | | -181,357 | | -181,357 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 266,848 | 2,208,349 | 2,475,197 | -340,761 | -340,761 | | 4,682,636 | | 4,682,636 |