LILYTEXTILE — Interim / Quarterly Report 2021

May 13, 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 | 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 | 不動產重估增值 | 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 | -833,657 | -833,657 | 105,771 | 40,378 | 503,632 | 649,781 | -9,056 | 1,161,199 | -372,254 | 788,945 |
| 本期淨利（淨損） | 0 | 0 | 0 | 34,069 | 34,069 | 0 | 0 | 0 | 0 | 0 | 34,069 | -5,589 | 28,480 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,478 | 23,647 | 0 | 15,169 | 0 | 15,169 | -6,879 | 8,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 34,069 | 34,069 | -8,478 | 23,647 | 0 | 15,169 | 0 | 49,238 | -12,468 | 36,770 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 34,069 | 34,069 | -8,478 | 23,647 | 0 | 15,169 | 0 | 49,238 | -12,468 | 36,770 |
| 期末餘額 | 1,353,430 | 1,353,430 | 701 | -799,588 | -799,588 | 97,293 | 64,025 | 503,632 | 664,950 | -9,056 | 1,210,437 | -384,722 | 825,715 |

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 | 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 | 不動產重估增值 | 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 | -794,444 | -794,444 | 102,442 | 5,879 | 503,632 | 611,953 | -9,056 | 1,162,584 | -352,189 | 810,395 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,457 | 1,457 | 0 | 0 | 0 | 0 | 0 | 1,457 | -6,416 | -4,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,894 | -33,518 | 0 | -23,624 | 0 | -23,624 | 8,026 | -15,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,457 | 1,457 | 9,894 | -33,518 | 0 | -23,624 | 0 | -22,167 | 1,610 | -20,557 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,457 | 1,457 | 9,894 | -33,518 | 0 | -23,624 | 0 | -22,167 | 1,610 | -20,557 |
| 期末餘額 | 1,353,430 | 1,353,430 | 701 | -792,987 | -792,987 | 112,336 | -27,639 | 503,632 | 588,329 | -9,056 | 1,140,417 | -350,579 | 789,838 |