LD — Interim / Quarterly Report 2021

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 32,811 | 32,811 | 0 | 0 | 0 | | 32,811 | | 32,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,056 | 0 | -1,056 | | -1,056 | | -1,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 32,811 | 32,811 | -1,056 | 0 | -1,056 | | 31,755 | | 31,755 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,976 | 3,976 | | 3,976 | | 3,976 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 32,811 | 32,811 | -1,056 | 3,976 | 2,920 | | 35,731 | | 35,731 |
| 期末餘額 | 477,742 | 477,742 | 400,276 | 160,966 | 346,549 | 507,515 | 1,890 | -22,728 | -20,838 | | 1,364,695 | | 1,364,695 |

去年同期

| 民國109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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 5,449 | 5,449 | 0 | 0 | 0 | | 5,449 | | 5,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -149 | 0 | -149 | | -149 | | -149 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,449 | 5,449 | -149 | 0 | -149 | | 5,300 | | 5,300 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 442 | | 442 | | 442 |
| 權益增加(減少)總額 | 0 | 0 | -25,843 | 0 | -15,590 | -15,590 | -149 | 442 | 293 | | -41,140 | | -41,140 |
| 期末餘額 | 468,822 | 468,822 | 378,484 | 158,628 | 261,309 | 419,937 | 856 | -1,659 | -803 | | 1,266,440 | | 1,266,440 |