LIEN CHANG — Interim / Quarterly Report 2020

Mar 30, 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109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 | 46,775 | 46,775 | 0 | 0 | 0 | | 46,775 | | 46,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 10,370 | 3,168 | 13,538 | | 13,658 | | 13,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,895 | 46,895 | 10,370 | 3,168 | 13,538 | | 60,433 | | 60,433 |
| 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 | -6,840 | -6,840 | 10,370 | 56,903 | 67,273 | | 60,433 | | 60,433 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | -162,983 | 157,670 | -73,643 | -80,285 | -153,928 | | 1,300,082 | | 1,300,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,872 | 8,872 | 0 | 0 | 0 | | 8,872 | | 8,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 566 | 566 | -28,347 | 35,142 | 6,795 | | 7,361 | | 7,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,438 | 9,438 | -28,347 | 35,142 | 6,795 | | 16,233 | | 16,233 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 9,438 | 9,438 | -28,347 | 35,142 | 6,795 | | 16,233 | | 16,233 |
| 期末餘額 | 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 |