LD — Interim / Quarterly Report 2021

Mar 28, 2022

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 | 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 | 328,977 | 328,977 | 0 | 0 | 0 | | 328,977 | | 328,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -925 | -925 | -1,079 | 0 | -1,079 | | -2,004 | | -2,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 328,052 | 328,052 | -1,079 | 0 | -1,079 | | 326,973 | | 326,973 |
| 股份基礎給付 | 2,880 | 2,880 | 33,397 | 0 | 14 | 14 | 0 | -15,869 | -15,869 | | 20,422 | | 20,422 |
| 權益增加(減少)總額 | 50,904 | 50,904 | 9,393 | 6,021 | 269,219 | 275,240 | -1,079 | -15,869 | -16,948 | | 318,589 | | 318,589 |
| 期末餘額 | 528,646 | 528,646 | 409,669 | 166,987 | 582,957 | 749,944 | 1,867 | -42,573 | -40,706 | | 1,647,553 | | 1,647,553 |

去年同期

| 民國109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 | 60,508 | 60,508 | 0 | 0 | 0 | | 60,508 | | 60,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -292 | -292 | 1,941 | 0 | 1,941 | | 1,649 | | 1,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 60,216 | 60,216 | 1,941 | 0 | 1,941 | | 62,157 | | 62,157 |
| 股份基礎給付 | 8,920 | 8,920 | 21,753 | 0 | 0 | 0 | 0 | -24,603 | -24,603 | | 6,070 | | 6,070 |
| 權益增加(減少)總額 | 8,920 | 8,920 | -4,051 | 2,338 | 36,839 | 39,177 | 1,941 | -24,603 | -22,662 | | 21,384 | | 21,384 |
| 期末餘額 | 477,742 | 477,742 | 400,276 | 160,966 | 313,738 | 474,704 | 2,946 | -26,704 | -23,758 | | 1,328,964 | | 1,328,964 |