Lida — Interim / Quarterly Report 2019

Mar 30, 2020

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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 | 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 | 92,269 | -92,269 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -230,000 | -230,000 | 0 | 0 | | -230,000 | | -230,000 |
| 普通股股票股利 | 160,000 | 160,000 | 0 | 0 | -160,000 | -160,000 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 373,480 | 373,480 | 0 | 0 | | 373,480 | | 373,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -187,736 | -187,736 | | -187,736 | | -187,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 373,480 | 373,480 | -187,736 | -187,736 | | 185,744 | | 185,744 |
| 權益增加(減少)總額 | 160,000 | 160,000 | 0 | 92,269 | -108,789 | -16,520 | -187,736 | -187,736 | | -44,256 | | -44,256 |
| 期末餘額 | 1,160,000 | 1,160,000 | 1,548,200 | 417,946 | 2,541,663 | 2,959,609 | -605,682 | -605,682 | | 5,062,127 | | 5,062,127 |

去年同期

| 民國107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 | 769,605 | 769,605 | 0 | 0 | | 769,605 | | 769,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -92,269 | -92,269 | | -92,269 | | -92,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 769,605 | 769,605 | -92,269 | -92,269 | | 677,336 | | 677,336 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 58,829 | 210,776 | 269,605 | -92,269 | -92,269 | | 177,336 | | 177,336 |
| 期末餘額 | 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 |