LD — Interim / Quarterly Report 2019

May 14, 2019

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108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 469,632 | 469,632 | 417,643 | 154,926 | 4,477 | 276,596 | 435,999 | 1,772 | -6,479 | -4,707 | | 1,318,567 | | 1,318,567 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,273 | 2,273 | 0 | 0 | 0 | | 2,273 | | 2,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 | | 420 | | 420 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,273 | 2,273 | 420 | 0 | 420 | | 2,693 | | 2,693 |
| 股份基礎給付 | -690 | -690 | -1,394 | 0 | 0 | 0 | 0 | 0 | 1,563 | 1,563 | | -521 | | -521 |
| 權益增加(減少)總額 | -690 | -690 | -1,394 | 0 | 0 | 2,273 | 2,273 | 420 | 1,563 | 1,983 | | 2,172 | | 2,172 |
| 期末餘額 | 468,942 | 468,942 | 416,249 | 154,926 | 4,477 | 278,869 | 438,272 | 2,192 | -4,916 | -2,724 | | 1,320,739 | | 1,320,739 |

去年同期

| 民國107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 473,372 | 473,372 | 427,889 | 152,870 | 7,844 | 260,017 | 420,731 | -743 | -22,758 | -23,501 | | 1,298,491 | | 1,298,491 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | 0 | 0 | 0 | | 5,457 | | 5,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,662 | 0 | -1,662 | | -1,662 | | -1,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,457 | 5,457 | -1,662 | 0 | -1,662 | | 3,795 | | 3,795 |
| 股份基礎給付 | -200 | -200 | -404 | 0 | 0 | 0 | 0 | 0 | 2,322 | 2,322 | | 1,718 | | 1,718 |
| 權益增加(減少)總額 | -200 | -200 | -404 | 0 | 0 | 5,457 | 5,457 | -1,662 | 2,322 | 660 | | 5,513 | | 5,513 |
| 期末餘額 | 473,172 | 473,172 | 427,485 | 152,870 | 7,844 | 265,474 | 426,188 | -2,405 | -20,436 | -22,841 | | 1,304,004 | | 1,304,004 |