LIWANLI — Interim / Quarterly Report 2021

Jul 26, 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 | 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 | 878,480 | 878,480 | 177,777 | 48,797 | 50,439 | -22,583 | 76,653 | -4,117 | -78,904 | -83,021 | -113,858 | 936,031 | | 936,031 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,583 | 121,583 | 0 | 0 | 0 | 0 | 121,583 | | 121,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57 | -6,110 | -6,167 | 0 | -6,167 | | -6,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,583 | 121,583 | -57 | -6,110 | -6,167 | 0 | 115,416 | | 115,416 |
| 庫藏股註銷 | -44,370 | -44,370 | -8,978 | 0 | 0 | -60,510 | -60,510 | 0 | 0 | 0 | 113,858 | 0 | | 0 |
| 權益增加(減少)總額 | -44,370 | -44,370 | -8,978 | 0 | 0 | 61,073 | 61,073 | -57 | -6,110 | -6,167 | 113,858 | 115,416 | | 115,416 |
| 期末餘額 | 834,110 | 834,110 | 168,799 | 48,797 | 50,439 | 38,490 | 137,726 | -4,174 | -85,014 | -89,188 | 0 | 1,051,447 | | 1,051,447 |

去年同期

| 民國109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 | 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 | 885,133 | 885,133 | 179,125 | 48,519 | 0 | 50,717 | 99,236 | -1,793 | -65,085 | -66,878 | -130,829 | 965,787 | | 965,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 278 | 0 | -278 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 50,439 | -50,439 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,945 | 1,945 | 0 | 0 | 0 | 0 | 1,945 | | 1,945 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -410 | -7,858 | -8,268 | 0 | -8,268 | | -8,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,945 | 1,945 | -410 | -7,858 | -8,268 | 0 | -6,323 | | -6,323 |
| 庫藏股註銷 | -6,653 | -6,653 | -1,348 | 0 | 0 | -8,970 | -8,970 | 0 | 0 | 0 | 16,971 | 0 | | 0 |
| 權益增加(減少)總額 | -6,653 | -6,653 | -1,348 | 278 | 50,439 | -57,742 | -7,025 | -410 | -7,858 | -8,268 | 16,971 | -6,323 | | -6,323 |
| 期末餘額 | 878,480 | 878,480 | 177,777 | 48,797 | 50,439 | -7,025 | 92,211 | -2,203 | -72,943 | -75,146 | -113,858 | 959,464 | | 959,464 |