LIEN CHANG — Interim / Quarterly Report 2018

Mar 22, 2019

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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 191,368 | 129,285 | -39,125 | 281,528 | -59,109 | 0 | 38,311 | -20,798 | | 1,557,070 | | 1,557,070 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 66,000 | 66,000 | 0 | -27,689 | -38,311 | -66,000 | | 0 | | 0 |
| 期初重編後餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | 26,875 | 347,528 | -59,109 | -27,689 | 0 | -86,798 | | 1,557,070 | | 1,557,070 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -189,823 | -189,823 | 0 | 0 | 0 | 0 | | -189,823 | | -189,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -35 | -35 | -14,534 | -52,596 | 0 | -67,130 | | -67,165 | | -67,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -189,858 | -189,858 | -14,534 | -52,596 | 0 | -67,130 | | -256,988 | | -256,988 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -189,858 | -189,858 | -14,534 | -52,596 | 0 | -67,130 | | -256,988 | | -256,988 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | -162,983 | 157,670 | -73,643 | -80,285 | 0 | -153,928 | | 1,300,082 | | 1,300,082 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 181,784 | 129,285 | 95,843 | 406,912 | -46,869 | 0 | 27,380 | -19,489 | | 1,683,763 | | 1,683,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,584 | 0 | -9,584 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,414 | -85,414 | 0 | 0 | 0 | 0 | | -85,414 | | -85,414 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -38,262 | -38,262 | 0 | 0 | 0 | 0 | | -38,262 | | -38,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,708 | -1,708 | -12,240 | 0 | 10,931 | -1,309 | | -3,017 | | -3,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -39,970 | -39,970 | -12,240 | 0 | 10,931 | -1,309 | | -41,279 | | -41,279 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,584 | 0 | -134,968 | -125,384 | -12,240 | 0 | 10,931 | -1,309 | | -126,693 | | -126,693 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | -39,125 | 281,528 | -59,109 | 0 | 38,311 | -20,798 | | 1,557,070 | | 1,557,070 |