Lida — Interim / Quarterly Report 2018

Aug 10, 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 | 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 | 393,695 | 393,695 | 0 | 0 | | 393,695 | | 393,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 36,337 | 36,337 | | 36,337 | | 36,337 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 393,695 | 393,695 | 36,337 | 36,337 | | 430,032 | | 430,032 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 58,829 | -165,134 | -106,305 | 36,337 | 36,337 | | -69,968 | | -69,968 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 325,677 | 2,274,542 | 2,600,219 | -289,340 | -289,340 | | 4,859,079 | | 4,859,079 |

去年同期

| 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 |