LIEN CHANG — Interim / Quarterly Report 2016

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,286 | 10,286 | 0 | 0 | 0 | | 10,286 | | 10,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,214 | 3,544 | 330 | | 330 | | 330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,286 | 10,286 | -3,214 | 3,544 | 330 | | 10,616 | | 10,616 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,286 | 10,286 | -3,214 | 3,544 | 330 | | 10,616 | | 10,616 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 178,390 | 129,285 | 44,229 | 351,904 | -4,854 | 23,526 | 18,672 | | 1,666,916 | | 1,666,916 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,658 | 33,658 | 0 | 0 | 0 | | 33,658 | | 33,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,686 | -2,525 | -8,211 | | -8,211 | | -8,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,658 | 33,658 | -5,686 | -2,525 | -8,211 | | 25,447 | | 25,447 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 33,658 | 33,658 | -5,686 | -2,525 | -8,211 | | 25,447 | | 25,447 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 176,144 | 129,285 | 56,121 | 361,550 | 4,080 | 37,967 | 42,047 | | 1,699,937 | | 1,699,937 |