LD — Interim / Quarterly Report 2025

Mar 13, 2026

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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 | 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 | 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 | 11,189 | 0 | -11,189 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -786 | 786 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -47,623 | -47,623 | 0 | 0 | 0 | | -47,623 | | -47,623 |
| 普通股股票股利 | 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 | -23,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,812 | | -23,812 |
| 其他資本公積變動數 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23 | | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,593 | 30,593 | 0 | 0 | 0 | | 30,593 | | 30,593 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,444 | 0 | 2,444 | | 2,444 | | 2,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,593 | 30,593 | 2,444 | 0 | 2,444 | | 33,037 | | 33,037 |
| 股份基礎給付 | 3,815 | 3,815 | 13,639 | 0 | 0 | 0 | 0 | 0 | 9,295 | 9,295 | | 26,749 | | 26,749 |
| 權益增加(減少)總額 | 15,721 | 15,721 | -10,150 | 11,189 | -786 | -39,339 | -28,936 | 2,444 | 9,295 | 11,739 | | -11,626 | | -11,626 |
| 期末餘額 | 620,142 | 620,142 | 386,143 | 229,360 | 0 | 542,492 | 771,852 | 12,415 | -36,386 | -23,971 | | 1,754,166 | | 1,754,166 |

去年同期

| 民國113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 | 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 | 111,889 | 111,889 | 0 | 0 | 0 | | 111,889 | | 111,889 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,757 | 0 | 10,757 | | 10,757 | | 10,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,889 | 111,889 | 10,757 | 0 | 10,757 | | 122,646 | | 122,646 |
| 股份基礎給付 | 3,605 | 3,605 | 29,727 | 0 | 0 | 0 | 0 | 0 | -9,878 | -9,878 | | 23,454 | | 23,454 |
| 權益增加(減少)總額 | 15,243 | 15,243 | 6,458 | 2,887 | 786 | 96,578 | 100,251 | 10,757 | -9,878 | 879 | | 122,831 | | 122,831 |
| 期末餘額 | 604,421 | 604,421 | 396,293 | 218,171 | 786 | 581,831 | 800,788 | 9,971 | -45,681 | -35,710 | | 1,765,792 | | 1,765,792 |