Lotus Pharm — Interim / Quarterly Report 2021

Aug 12, 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 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,453,540 | 2,453,540 | 6,799,186 | 0 | 0 | 353,662 | 353,662 | -537,192 | -202,509 | -121,273 | -860,974 | | 8,745,414 | 0 | 0 | 8,745,414 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,366 | 0 | -35,366 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 115,476 | -115,476 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -92,005 | -92,005 | 0 | 0 | 0 | 0 | | -92,005 | 0 | 0 | -92,005 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 803,461 | 803,461 | 0 | 0 | 0 | 0 | | 803,461 | 0 | 0 | 803,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,509 | 3,509 | -194,942 | -28,892 | 0 | -223,834 | | -220,325 | 0 | 0 | -220,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 806,970 | 806,970 | -194,942 | -28,892 | 0 | -223,834 | | 583,136 | 0 | 0 | 583,136 |
| 現金增資 | 175,173 | 175,173 | 1,238,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,413,650 | 0 | 0 | 1,413,650 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,336 | 27,336 | | 27,336 | 0 | 0 | 27,336 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 175,173 | 175,173 | 1,238,477 | 35,366 | 115,476 | 564,123 | 714,965 | -194,942 | -28,892 | 27,336 | -196,498 | | 1,932,117 | 0 | 0 | 1,932,117 |
| 期末餘額 | 2,628,713 | 2,628,713 | 8,037,663 | 35,366 | 115,476 | 917,785 | 1,068,627 | -732,134 | -231,401 | -93,937 | -1,057,472 | | 10,677,531 | 0 | 0 | 10,677,531 |

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 | 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 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,431,140 | 2,431,140 | 6,588,034 | -652,936 | -652,936 | -453,774 | -170,449 | 0 | -624,223 | | 7,742,015 | -25,320 | 1,814 | 7,718,509 |
| 本期淨利（淨損） | 0 | 0 | 0 | 430,127 | 430,127 | 0 | 0 | 0 | 0 | | 430,127 | 2,431 | 219 | 432,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | -31,584 | -31,584 | -244,994 | -58,794 | 0 | -303,788 | | -335,372 | 1,736 | -208 | -333,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 398,543 | 398,543 | -244,994 | -58,794 | 0 | -303,788 | | 94,755 | 4,167 | 11 | 98,933 |
| 組織重組 | 0 | 0 | 0 | -24,834 | -24,834 | 0 | 0 | 0 | 0 | | -24,834 | 21,153 | 0 | -3,681 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -522 | -522 | 0 | 0 | 0 | 0 | | -522 | 0 | 0 | -522 |
| 股份基礎給付 | 21,900 | 21,900 | 126,391 | 0 | 0 | 0 | 0 | -143,847 | -143,847 | | 4,444 | 0 | 0 | 4,444 |
| 其他 | 0 | 0 | 81,061 | 0 | 0 | 0 | 0 | 0 | 0 | | 81,061 | 0 | 0 | 81,061 |
| 權益增加(減少)總額 | 21,900 | 21,900 | 207,452 | 373,187 | 373,187 | -244,994 | -58,794 | -143,847 | -447,635 | | 154,904 | 25,320 | 11 | 180,235 |
| 期末餘額 | 2,453,040 | 2,453,040 | 6,795,486 | -279,749 | -279,749 | -698,768 | -229,243 | -143,847 | -1,071,858 | | 7,896,919 | 0 | 1,825 | 7,898,744 |