力晶科技股份有限公司
合 併 股 東 權 益 變 動 表
中華民國一○一年及一○○年一月一日至十二月三十一日
單位：新台幣仟元
項 目 普通股股本 資本公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 庫藏股 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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100年度
期初餘額 $56,089,605 $554,713 ($23,269,301) ($34,325) ($46,256) ($742,144) $1,175,259 $33,727,551 $1,595 $33,729,146
庫藏股註銷 (682,000) - (6,324) - - 688,324 - - - -
處分(長期)股權投資 - 9,166 796 61 1,899 - 75,030 86,952 - 86,952
本期合併總損益 - - (22,120,180) - - - - (22,120,180) (2,356) (22,122,536)
盈餘指撥及分配
備供出售金融資產未實現損益增減 - - - - - - (1,067,676) (1,067,676) (120) (1,067,796)
現金流量避險未實現損益增減 - - - - - - 6,245 6,245 - 6,245
未認列為退休金成本之淨損失增減 - - - - (67,089) - - (67,089) - (67,089)
採權益法評價之被投資公司股權淨值增減 - 36,242 (4,622) 80,042 9 - (172,929) (61,258) (24) (61,282)
其他 - - - - - - - - 2,331 2,331
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期末餘額 $55,407,605 $600,121 ($45,399,631) $45,778 ($111,437) ($53,820) $15,929 $10,504,545 $1,426 $10,505,971
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項 目 普通股股本 資本公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 庫藏股 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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101年度
期初餘額 $55,407,605 $600,121 ($45,399,631) $45,778 ($111,437) ($53,820) $15,929 $10,504,545 $1,426 $10,505,971
減資彌補虧損 (33,244,563) - 33,244,563 - - - - - - -
處分(長期)股權投資 - (137,103) 60 (1,247) 12 - (1,924) (140,202) - (140,202)
本期合併總損益 - - (20,133,370) - - - - (20,133,370) (50,798) (20,184,168)
盈餘指撥及分配
備供出售金融資產未實現損益增減 - - - - - - (201,836) (201,836) (6,418) (208,254)
現金流量避險未實現損益增減 - - - - - - 2,643 2,643 - 2,643
未認列為退休金成本之淨損失增減 - - - - (72,501) - - (72,501) - (72,501)
採權益法評價之被投資公司股權淨值增減 - 10,111 (9,687) (117,096) (551) - 124,196 6,973 (87) 6,886
其他 - - - - - - - - 1,491,263 1,491,263
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期末餘額 $22,163,042 $473,129 ($32,298,065) ($72,565) ($184,477) ($53,820) ($60,992) ($10,033,748) $1,435,386 ($8,598,362)
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