Lida — Interim / Quarterly Report 2019

Aug 7, 2019

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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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 1,000,000 | 1,548,200 | 325,677 | 2,650,452 | 2,976,129 | -417,946 | -417,946 | | 5,106,383 | | 5,106,383 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 92,269 | -92,269 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,000 | -230,000 | 0 | 0 | | -230,000 | | -230,000 |
| 普通股股票股利 | 0 | 160,000 | 160,000 | 0 | 0 | -160,000 | -160,000 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 166,933 | 166,933 | 0 | 0 | | 166,933 | | 166,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,501 | 59,501 | | 59,501 | | 59,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 166,933 | 166,933 | 59,501 | 59,501 | | 226,434 | | 226,434 |
| 權益增加(減少)總額 | 0 | 160,000 | 160,000 | 0 | 92,269 | -315,336 | -223,067 | 59,501 | 59,501 | | -3,566 | | -3,566 |
| 期末餘額 | 1,000,000 | 160,000 | 1,160,000 | 1,548,200 | 417,946 | 2,335,116 | 2,753,062 | -358,445 | -358,445 | | 5,102,817 | | 5,102,817 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 58,829 | -58,829 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -500,000 | -500,000 | 0 | 0 | | -500,000 | | -500,000 |
| 本期淨利（淨損） | 0 | 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 | 0 | 36,337 | 36,337 | | 36,337 | | 36,337 |
| 本期綜合損益總額 | 0 | 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 | 0 | 58,829 | -165,134 | -106,305 | 36,337 | 36,337 | | -69,968 | | -69,968 |
| 期末餘額 | 1,000,000 | 0 | 1,000,000 | 1,548,200 | 325,677 | 2,274,542 | 2,600,219 | -289,340 | -289,340 | | 4,859,079 | | 4,859,079 |