LIWANLI — Interim / Quarterly Report 2017

Nov 7, 2017

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106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 | 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 | 1,210,753 | 1,210,753 | 182,134 | 38,803 | 14,480 | 53,283 | 165 | 126,363 | 126,528 | -59,801 | 1,512,897 | | 1,512,897 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,435 | -1,435 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -13,000 | -13,000 | 0 | 0 | 0 | 0 | -13,000 | | -13,000 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 58,957 | 58,957 | 0 | 0 | 0 | 0 | 58,957 | | 58,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,028 | 86,744 | 84,716 | 0 | 84,716 | | 84,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 58,957 | 58,957 | -2,028 | 86,744 | 84,716 | 0 | 143,673 | | 143,673 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108 | -108 | | -108 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,435 | 44,522 | 45,957 | -2,028 | 86,744 | 84,716 | -108 | 130,565 | | 130,565 |
| 期末餘額 | 1,210,753 | 1,210,753 | 182,134 | 40,238 | 59,002 | 99,240 | -1,863 | 213,107 | 211,244 | -59,909 | 1,643,462 | | 1,643,462 |

去年同期

| 民國105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 | 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 | 1,081,132 | 1,081,132 | 36,958 | 38,803 | -48,442 | -9,639 | 1,136 | -18,954 | -17,818 | 0 | 1,090,633 | | 1,090,633 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 57,816 | 57,816 | 0 | 0 | 0 | 0 | 57,816 | | 57,816 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,878 | 55,890 | 54,012 | 0 | 54,012 | | 54,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 57,816 | 57,816 | -1,878 | 55,890 | 54,012 | 0 | 111,828 | | 111,828 |
| 普通股發行－其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,620 | -40,620 | | -40,620 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 57,816 | 57,816 | -1,878 | 55,890 | 54,012 | -40,620 | 71,208 | | 71,208 |
| 期末餘額 | 1,081,132 | 1,081,132 | 36,958 | 38,803 | 9,374 | 48,177 | -742 | 36,936 | 36,194 | -40,620 | 1,161,841 | | 1,161,841 |