LD — Interim / Quarterly Report 2021

Nov 12, 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110年前3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 | 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 | 477,742 | 477,742 | 400,276 | 160,966 | 313,738 | 474,704 | 2,946 | -26,704 | -23,758 | | 1,328,964 | | 1,328,964 |
| 期初重編後餘額 | 477,742 | 477,742 | 400,276 | 160,966 | 313,738 | 474,704 | 2,946 | -26,704 | -23,758 | | 1,328,964 | | 1,328,964 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,021 | -6,021 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -28,814 | -28,814 | 0 | 0 | 0 | | -28,814 | | -28,814 |
| 普通股股票股利 | 24,012 | 24,012 | 0 | 0 | -24,012 | -24,012 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發股票股利 | 24,012 | 24,012 | -24,012 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | 8 | | 8 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 212,984 | 212,984 | 0 | 0 | 0 | | 212,984 | | 212,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,961 | 0 | -2,961 | | -2,961 | | -2,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 212,984 | 212,984 | -2,961 | 0 | -2,961 | | 210,023 | | 210,023 |
| 股份基礎給付 | 2,880 | 2,880 | 33,308 | 0 | 0 | 0 | 0 | -22,792 | -22,792 | | 13,396 | | 13,396 |
| 權益增加(減少)總額 | 50,904 | 50,904 | 9,304 | 6,021 | 154,137 | 160,158 | -2,961 | -22,792 | -25,753 | | 194,613 | | 194,613 |
| 期末餘額 | 528,646 | 528,646 | 409,580 | 166,987 | 467,875 | 634,862 | -15 | -49,496 | -49,511 | | 1,523,577 | | 1,523,577 |

去年同期

| 民國109年前3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 | 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 |
| 期初重編後餘額 | 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 | 35,490 | 35,490 | 0 | 0 | 0 | | 35,490 | | 35,490 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 334 | | 334 | | 334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 35,490 | 35,490 | 334 | 0 | 334 | | 35,824 | | 35,824 |
| 股份基礎給付 | 0 | 0 | 30,915 | 0 | 0 | 0 | 0 | -29,173 | -29,173 | | 1,742 | | 1,742 |
| 權益增加(減少)總額 | 0 | 0 | 5,111 | 2,338 | 12,113 | 14,451 | 334 | -29,173 | -28,839 | | -9,277 | | -9,277 |
| 期末餘額 | 468,822 | 468,822 | 409,438 | 160,966 | 289,012 | 449,978 | 1,339 | -31,274 | -29,935 | | 1,298,303 | | 1,298,303 |