LD — Interim / Quarterly Report 2025

Aug 13, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 604,421 | 0 | 604,421 | 396,293 | 218,171 | 786 | 581,831 | 800,788 | 9,971 | -45,681 | -35,710 | | 1,765,792 | | 1,765,792 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 11,189 | 0 | -11,189 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -786 | 786 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -47,623 | -47,623 | 0 | 0 | 0 | | -47,623 | | -47,623 |
| 普通股股票股利 | 0 | 11,906 | 11,906 | 0 | 0 | 0 | -11,906 | -11,906 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -23,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,812 | | -23,812 |
| 其他資本公積變動數 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23 | | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 17,553 | 17,553 | 0 | 0 | 0 | | 17,553 | | 17,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,052 | 0 | -35,052 | | -35,052 | | -35,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 17,553 | 17,553 | -35,052 | 0 | -35,052 | | -17,499 | | -17,499 |
| 股份基礎給付 | -165 | 0 | -165 | -984 | 0 | 0 | 0 | 0 | 0 | 13,978 | 13,978 | | 12,829 | | 12,829 |
| 權益增加(減少)總額 | -165 | 11,906 | 11,741 | -24,773 | 11,189 | -786 | -52,379 | -41,976 | -35,052 | 13,978 | -21,074 | | -76,082 | | -76,082 |
| 期末餘額 | 604,256 | 11,906 | 616,162 | 371,520 | 229,360 | 0 | 529,452 | 758,812 | -25,081 | -31,703 | -56,784 | | 1,689,710 | | 1,689,710 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 2,887 | 0 | -2,887 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 786 | -786 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股股票股利 | 0 | 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 | 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 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6 | | 6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 55,052 | 55,052 | 0 | 0 | 0 | | 55,052 | | 55,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,372 | 0 | 8,372 | | 8,372 | | 8,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 55,052 | 55,052 | 8,372 | 0 | 8,372 | | 63,424 | | 63,424 |
| 股份基礎給付 | -175 | 0 | -175 | -661 | 0 | 0 | 0 | 0 | 0 | 10,781 | 10,781 | | 9,945 | | 9,945 |
| 權益增加(減少)總額 | -175 | 11,638 | 11,463 | -23,930 | 2,887 | 786 | 39,741 | 43,414 | 8,372 | 10,781 | 19,153 | | 50,100 | | 50,100 |
| 期末餘額 | 589,003 | 11,638 | 600,641 | 365,905 | 218,171 | 786 | 524,994 | 743,951 | 7,586 | -25,022 | -17,436 | | 1,693,061 | | 1,693,061 |