LIEN CHANG — Interim / Quarterly Report 2016

Aug 9, 2016

公開資訊觀測站

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105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 | 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 | 33,347 | 33,347 | 0 | 0 | 0 | | 33,347 | | 33,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,326 | 2,809 | -14,517 | | -14,517 | | -14,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,347 | 33,347 | -17,326 | 2,809 | -14,517 | | 18,830 | | 18,830 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,394 | 0 | 3 | 3,397 | -17,326 | 2,809 | -14,517 | | -11,120 | | -11,120 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 181,784 | 129,285 | 33,946 | 345,015 | -18,966 | 22,791 | 3,825 | | 1,645,180 | | 1,645,180 |

去年同期

| 民國104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 | 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 | 36,688 | 36,688 | 0 | 0 | 0 | | 36,688 | | 36,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,329 | -33,245 | -48,574 | | -48,574 | | -48,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,688 | 36,688 | -15,329 | -33,245 | -48,574 | | -11,886 | | -11,886 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,246 | 0 | 14,475 | 16,721 | -15,329 | -33,245 | -48,574 | | -31,853 | | -31,853 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 178,390 | 129,285 | 36,938 | 344,613 | -5,563 | 7,247 | 1,684 | | 1,642,637 | | 1,642,637 |