LIWANLI — Interim / Quarterly Report 2020

Mar 4, 2021

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109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 | -13,613 | -13,613 | 0 | 0 | 0 | 0 | -13,613 | | -13,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,324 | -13,819 | -16,143 | 0 | -16,143 | | -16,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,613 | -13,613 | -2,324 | -13,819 | -16,143 | 0 | -29,756 | | -29,756 |
| 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 | -73,300 | -22,583 | -2,324 | -13,819 | -16,143 | 16,971 | -29,756 | | -29,756 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 900,000 | 900,000 | 182,134 | 48,429 | 0 | 56,355 | 104,784 | -1,208 | 5,663 | 4,455 | -166,568 | 1,024,805 | | 1,024,805 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 90 | 0 | -90 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,782 | 2,782 | 0 | 0 | 0 | 0 | 2,782 | | 2,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -585 | -61,215 | -61,800 | 0 | -61,800 | | -61,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,782 | 2,782 | -585 | -61,215 | -61,800 | 0 | -59,018 | | -59,018 |
| 庫藏股註銷 | -14,867 | -14,867 | -3,009 | 0 | 0 | -17,863 | -17,863 | 0 | 0 | 0 | 35,739 | 0 | | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 9,533 | 9,533 | 0 | -9,533 | -9,533 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | -14,867 | -14,867 | -3,009 | 90 | 0 | -5,638 | -5,548 | -585 | -70,748 | -71,333 | 35,739 | -59,018 | | -59,018 |
| 期末餘額 | 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 |