LD — Interim / Quarterly Report 2024

Nov 13, 2024

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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113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 | 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 | 589,178 | 589,178 | 389,835 | 215,284 | 0 | 485,253 | 700,537 | -786 | -35,803 | -36,589 | | 1,642,961 | | 1,642,961 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,887 | 0 | -2,887 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 786 | -786 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 11,638 | 11,638 | 0 | 0 | 0 | -11,638 | -11,638 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -23,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,275 | | -23,275 |
| 其他資本公積變動數 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6 | | 6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 101,193 | 101,193 | 0 | 0 | 0 | | 101,193 | | 101,193 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,670 | 0 | 14,670 | | 14,670 | | 14,670 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,193 | 101,193 | 14,670 | 0 | 14,670 | | 115,863 | | 115,863 |
| 股份基礎給付 | -525 | -525 | -2,750 | 0 | 0 | 0 | 0 | 0 | 17,917 | 17,917 | | 14,642 | | 14,642 |
| 權益增加(減少)總額 | 11,113 | 11,113 | -26,019 | 2,887 | 786 | 85,882 | 89,555 | 14,670 | 17,917 | 32,587 | | 107,236 | | 107,236 |
| 期末餘額 | 600,291 | 600,291 | 363,816 | 218,171 | 786 | 571,135 | 790,092 | 13,884 | -17,886 | -4,002 | | 1,750,197 | | 1,750,197 |

去年同期

| 民國112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 | 568,838 | 568,838 | 390,432 | 199,793 | 520,231 | 720,024 | 5,602 | -31,945 | -26,343 | | 1,652,951 | | 1,652,951 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,491 | -15,491 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -31,286 | -31,286 | 0 | 0 | 0 | | -31,286 | | -31,286 |
| 普通股股票股利 | 17,065 | 17,065 | 0 | 0 | -17,065 | -17,065 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -19,909 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,909 | | -19,909 |
| 其他資本公積變動數 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | | 19 | | 19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -5,066 | -5,066 | 0 | 0 | 0 | | -5,066 | | -5,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -457 | 0 | -457 | | -457 | | -457 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -5,066 | -5,066 | -457 | 0 | -457 | | -5,523 | | -5,523 |
| 股份基礎給付 | -535 | -535 | -3,105 | 0 | 0 | 0 | 0 | 15,193 | 15,193 | | 11,553 | | 11,553 |
| 權益增加(減少)總額 | 16,530 | 16,530 | -22,995 | 15,491 | -68,908 | -53,417 | -457 | 15,193 | 14,736 | | -45,146 | | -45,146 |
| 期末餘額 | 585,368 | 585,368 | 367,437 | 215,284 | 451,323 | 666,607 | 5,145 | -16,752 | -11,607 | | 1,607,805 | | 1,607,805 |