LIWANLI — Interim / Quarterly Report 2017

Aug 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -13,000 | -13,000 | 0 | 0 | 0 | 0 | -13,000 | | -13,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 28,386 | 28,386 | 0 | 0 | 0 | 0 | 28,386 | | 28,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,865 | 87,298 | 85,433 | 0 | 85,433 | | 85,433 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 28,386 | 28,386 | -1,865 | 87,298 | 85,433 | 0 | 113,819 | | 113,819 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108 | -108 | | -108 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,435 | 13,951 | 15,386 | -1,865 | 87,298 | 85,433 | -108 | 100,711 | | 100,711 |
| 期末餘額 | 1,210,753 | 1,210,753 | 182,134 | 40,238 | 28,431 | 68,669 | -1,700 | 213,661 | 211,961 | -59,909 | 1,613,608 | | 1,613,608 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 27,526 | 27,526 | 0 | 0 | 0 | 0 | 27,526 | | 27,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -945 | 31,954 | 31,009 | 0 | 31,009 | | 31,009 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 27,526 | 27,526 | -945 | 31,954 | 31,009 | 0 | 58,535 | | 58,535 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,620 | -40,620 | | -40,620 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 27,526 | 27,526 | -945 | 31,954 | 31,009 | -40,620 | 17,915 | | 17,915 |
| 期末餘額 | 1,081,132 | 1,081,132 | 36,958 | 38,803 | -20,916 | 17,887 | 191 | 13,000 | 13,191 | -40,620 | 1,108,548 | | 1,108,548 |