LIEN CHANG — Interim / Quarterly Report 2016

Nov 9, 2016

公開資訊觀測站

合併權益變動表

本資料由聯昌公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 法定盈餘公積 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,109,270 | 1,109,270 | 187,070 | 178,390 | 129,285 | 33,943 | 341,618 | -1,640 | 19,982 | 18,342 | | 1,656,300 | | 1,656,300 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,394 | 0 | -3,394 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -29,950 | -29,950 | 0 | 0 | 0 | | -29,950 | | -29,950 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,017 | 56,017 | 0 | 0 | 0 | | 56,017 | | 56,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,043 | -46 | -41,089 | | -41,089 | | -41,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,017 | 56,017 | -41,043 | -46 | -41,089 | | 14,928 | | 14,928 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,394 | 0 | 22,673 | 26,067 | -41,043 | -46 | -41,089 | | -15,022 | | -15,022 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 181,784 | 129,285 | 56,616 | 367,685 | -42,683 | 19,936 | -22,747 | | 1,641,278 | | 1,641,278 |

去年同期

| 民國104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 | 法定盈餘公積 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,109,270 | 1,109,270 | 187,070 | 176,144 | 129,285 | 22,463 | 327,892 | 9,766 | 40,492 | 50,258 | | 1,674,490 | | 1,674,490 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,246 | 0 | -2,246 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,967 | -19,967 | 0 | 0 | 0 | | -19,967 | | -19,967 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,711 | 53,711 | 0 | 0 | 0 | | 53,711 | | 53,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,294 | -28,133 | -17,839 | | -17,839 | | -17,839 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,711 | 53,711 | 10,294 | -28,133 | -17,839 | | 35,872 | | 35,872 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,246 | 0 | 31,498 | 33,744 | 10,294 | -28,133 | -17,839 | | 15,905 | | 15,905 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 178,390 | 129,285 | 53,961 | 361,636 | 20,060 | 12,359 | 32,419 | | 1,690,395 | | 1,690,395 |