LD — Interim / Quarterly Report 2023

Mar 18, 2024

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112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 | 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 | 28,864 | 28,864 | 0 | 0 | 0 | | 28,864 | | 28,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,388 | 0 | -6,388 | | -6,388 | | -6,388 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 28,864 | 28,864 | -6,388 | 0 | -6,388 | | 22,476 | | 22,476 |
| 股份基礎給付 | 3,275 | 3,275 | 19,293 | 0 | 0 | 0 | 0 | -3,858 | -3,858 | | 18,710 | | 18,710 |
| 權益增加(減少)總額 | 20,340 | 20,340 | -597 | 15,491 | -34,978 | -19,487 | -6,388 | -3,858 | -10,246 | | -9,990 | | -9,990 |
| 期末餘額 | 589,178 | 589,178 | 389,835 | 215,284 | 485,253 | 700,537 | -786 | -35,803 | -36,589 | | 1,642,961 | | 1,642,961 |

去年同期

| 民國111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 | 528,646 | 528,646 | 409,669 | 166,987 | 582,957 | 749,944 | 1,867 | -42,573 | -40,706 | | 1,647,553 | | 1,647,553 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,806 | -32,806 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -147,868 | -147,868 | 0 | 0 | 0 | | -147,868 | | -147,868 |
| 普通股股票股利 | 36,967 | 36,967 | 0 | 0 | -36,967 | -36,967 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發股票股利 | 0 | 0 | -26,405 | 0 | 0 | 0 | 0 | 0 | 0 | | -26,405 | | -26,405 |
| 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 | 152,363 | 152,363 | 0 | 0 | 0 | | 152,363 | | 152,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,552 | 2,552 | 3,735 | 0 | 3,735 | | 6,287 | | 6,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 154,915 | 154,915 | 3,735 | 0 | 3,735 | | 158,650 | | 158,650 |
| 股份基礎給付 | 3,225 | 3,225 | 7,160 | 0 | 0 | 0 | 0 | 10,628 | 10,628 | | 21,013 | | 21,013 |
| 權益增加(減少)總額 | 40,192 | 40,192 | -19,237 | 32,806 | -62,726 | -29,920 | 3,735 | 10,628 | 14,363 | | 5,398 | | 5,398 |
| 期末餘額 | 568,838 | 568,838 | 390,432 | 199,793 | 520,231 | 720,024 | 5,602 | -31,945 | -26,343 | | 1,652,951 | | 1,652,951 |