LILYTEXTILE — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 1,353,430 | 1,353,430 | 701 | 580,567 | -636,192 | -55,625 | -33,316 | -54,128 | -87,444 | -9,056 | 1,202,006 | -218,676 | 983,330 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -137,148 | -137,148 | 0 | 0 | 0 | 0 | -137,148 | -44,226 | -181,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 37,105 | -1,899 | 35,206 | 0 | 35,206 | 30,104 | 65,310 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -137,148 | -137,148 | 37,105 | -1,899 | 35,206 | 0 | -101,942 | -14,122 | -116,064 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,690 | -11,690 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -137,148 | -137,148 | 37,105 | -1,899 | 35,206 | 0 | -101,942 | -25,812 | -127,754 |
| 期末餘額 | 1,353,430 | 1,353,430 | 701 | 580,567 | -773,340 | -192,773 | 3,789 | -56,027 | -52,238 | -9,056 | 1,100,064 | -244,488 | 855,576 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 1,353,430 | 1,353,430 | 701 | 580,567 | -524,189 | 56,378 | -36,124 | -43,840 | -79,964 | -9,056 | 1,321,489 | -135,318 | 1,186,171 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -91,560 | -91,560 | 0 | 0 | 0 | 0 | -91,560 | -38,866 | -130,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,210 | -5,264 | 7,946 | 0 | 7,946 | 10,717 | 18,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -91,560 | -91,560 | 13,210 | -5,264 | 7,946 | 0 | -83,614 | -28,149 | -111,763 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -91,560 | -91,560 | 13,210 | -5,264 | 7,946 | 0 | -83,614 | -28,149 | -111,763 |
| 期末餘額 | 1,353,430 | 1,353,430 | 701 | 580,567 | -615,749 | -35,182 | -22,914 | -49,104 | -72,018 | -9,056 | 1,237,875 | -163,467 | 1,074,408 |