LD — Interim / Quarterly Report 2022

May 13, 2022

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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111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 | 528,646 | 528,646 | 409,669 | 166,987 | 582,957 | 749,944 | 1,867 | -42,573 | -40,706 | | 1,647,553 | | 1,647,553 |
| 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 | 93,957 | 93,957 | 0 | 0 | 0 | | 93,957 | | 93,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,214 | 0 | 9,214 | | 9,214 | | 9,214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 93,957 | 93,957 | 9,214 | 0 | 9,214 | | 103,171 | | 103,171 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,657 | 4,657 | | 4,657 | | 4,657 |
| 權益增加(減少)總額 | 0 | 0 | 8 | 0 | 93,957 | 93,957 | 9,214 | 4,657 | 13,871 | | 107,836 | | 107,836 |
| 期末餘額 | 528,646 | 528,646 | 409,677 | 166,987 | 676,914 | 843,901 | 11,081 | -37,916 | -26,835 | | 1,755,389 | | 1,755,389 |

去年同期

| 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 |