LD — Interim / Quarterly Report 2020

Aug 13, 2020

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 | 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 | 468,822 | 468,822 | 404,327 | 158,628 | 276,899 | 435,527 | 1,005 | -2,101 | -1,096 | | 1,307,580 | | 1,307,580 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,338 | -2,338 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -21,039 | -21,039 | 0 | 0 | 0 | | -21,039 | | -21,039 |
| 資本公積配發現金股利 | 0 | 0 | -25,843 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,843 | | -25,843 |
| 其他資本公積變動數 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | | 39 | | 39 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 16,464 | 16,464 | 0 | 0 | 0 | | 16,464 | | 16,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -789 | 0 | -789 | | -789 | | -789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 16,464 | 16,464 | -789 | 0 | -789 | | 15,675 | | 15,675 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 883 | 883 | | 883 | | 883 |
| 權益增加(減少)總額 | 0 | 0 | -25,804 | 2,338 | -6,913 | -4,575 | -789 | 883 | 94 | | -30,285 | | -30,285 |
| 期末餘額 | 468,822 | 468,822 | 378,523 | 160,966 | 269,986 | 430,952 | 216 | -1,218 | -1,002 | | 1,277,295 | | 1,277,295 |

去年同期

| 民國108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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,702 | 0 | -3,702 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,477 | 4,477 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -23,447 | -23,447 | 0 | 0 | 0 | | -23,447 | | -23,447 |
| 資本公積配發現金股利 | 0 | 0 | -11,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -11,724 | | -11,724 |
| 其他資本公積變動數 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44 | | 44 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,702 | 4,702 | 0 | 0 | 0 | | 4,702 | | 4,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 854 | 0 | 854 | | 854 | | 854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,702 | 4,702 | 854 | 0 | 854 | | 5,556 | | 5,556 |
| 股份基礎給付 | -810 | -810 | -1,636 | 0 | 0 | 0 | 0 | 0 | 2,563 | 2,563 | | 117 | | 117 |
| 權益增加(減少)總額 | -810 | -810 | -13,316 | 3,702 | -4,477 | -17,970 | -18,745 | 854 | 2,563 | 3,417 | | -29,454 | | -29,454 |
| 期末餘額 | 468,822 | 468,822 | 404,327 | 158,628 | 0 | 258,626 | 417,254 | 2,626 | -3,916 | -1,290 | | 1,289,113 | | 1,289,113 |