Lida — Interim / Quarterly Report 2019

May 8, 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 | 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 | 325,677 | 2,650,452 | 2,976,129 | -417,946 | -417,946 | | 5,106,383 | | 5,106,383 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 64,342 | 64,342 | 0 | 0 | | 64,342 | | 64,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 129,527 | 129,527 | | 129,527 | | 129,527 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 64,342 | 64,342 | 129,527 | 129,527 | | 193,869 | | 193,869 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 64,342 | 64,342 | 129,527 | 129,527 | | 193,869 | | 193,869 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 325,677 | 2,714,794 | 3,040,471 | -288,419 | -288,419 | | 5,300,252 | | 5,300,252 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 184,087 | 184,087 | 0 | 0 | | 184,087 | | 184,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 97,177 | 97,177 | | 97,177 | | 97,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 184,087 | 184,087 | 97,177 | 97,177 | | 281,264 | | 281,264 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 184,087 | 184,087 | 97,177 | 97,177 | | 281,264 | | 281,264 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 266,848 | 2,623,763 | 2,890,611 | -228,500 | -228,500 | | 5,210,311 | | 5,210,311 |