LIEN CHANG — Interim / Quarterly Report 2021

Nov 12, 2021

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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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 191,368 | 129,285 | -160,385 | 160,268 | -91,620 | 11,760 | -79,860 | | 1,376,748 | | 1,376,748 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -160,384 | 0 | 160,384 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -27,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -27,732 | | -27,732 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,382 | 134,382 | 0 | 0 | 0 | | 134,382 | | 134,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,863 | 13,950 | 1,087 | | 1,087 | | 1,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,382 | 134,382 | -12,863 | 13,950 | 1,087 | | 135,469 | | 135,469 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 36,882 | 36,882 | 0 | -36,882 | -36,882 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -27,732 | -160,384 | 0 | 331,648 | 171,264 | -12,863 | -22,932 | -35,795 | | 107,737 | | 107,737 |
| 期末餘額 | 1,109,270 | 1,109,270 | 159,338 | 30,984 | 129,285 | 171,263 | 331,532 | -104,483 | -11,172 | -115,655 | | 1,484,485 | | 1,484,485 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 191,368 | 129,285 | -153,545 | 167,108 | -101,990 | -45,143 | -147,133 | | 1,316,315 | | 1,316,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,221 | 44,221 | 0 | 0 | 0 | | 44,221 | | 44,221 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,978 | 10,181 | 6,203 | | 6,203 | | 6,203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,221 | 44,221 | -3,978 | 10,181 | 6,203 | | 50,424 | | 50,424 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -53,735 | -53,735 | 0 | 53,735 | 53,735 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -9,514 | -9,514 | -3,978 | 63,916 | 59,938 | | 50,424 | | 50,424 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | -163,059 | 157,594 | -105,968 | 18,773 | -87,195 | | 1,366,739 | | 1,366,739 |