LIEN CHANG — Interim / Quarterly Report 2021

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,933 | 179,933 | 0 | 0 | 0 | | 179,933 | | 179,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,647 | 13,182 | 8,535 | | 8,535 | | 8,535 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,933 | 179,933 | -4,647 | 13,182 | 8,535 | | 188,468 | | 188,468 |
| 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 | 0 | 0 | 0 | 216,815 | 216,815 | -4,647 | -23,700 | -28,347 | | 188,468 | | 188,468 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | 56,430 | 377,083 | -96,267 | -11,940 | -108,207 | | 1,565,216 | | 1,565,216 |

去年同期

| 民國109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 | 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 | 16,582 | 16,582 | 0 | 0 | 0 | | 16,582 | | 16,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,133 | -10,632 | -15,765 | | -15,765 | | -15,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,582 | 16,582 | -5,133 | -10,632 | -15,765 | | 817 | | 817 |
| 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 | -37,153 | -37,153 | -5,133 | 43,103 | 37,970 | | 817 | | 817 |
| 期末餘額 | 1,109,270 | 1,109,270 | 187,070 | 191,368 | 129,285 | -190,698 | 129,955 | -107,123 | -2,040 | -109,163 | | 1,317,132 | | 1,317,132 |