LD — Interim / Quarterly Report 2026

May 12, 2026

公開資訊觀測站

合併權益變動表

本資料由通嘉公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115年第1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 | 620,142 | 620,142 | 386,143 | 229,360 | 542,492 | 771,852 | 12,415 | -36,386 | -23,971 | | 1,754,166 | | 1,754,166 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 22,727 | 22,727 | 0 | 0 | 0 | | 22,727 | | 22,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 12,334 | 0 | 12,334 | | 12,334 | | 12,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,727 | 22,727 | 12,334 | 0 | 12,334 | | 35,061 | | 35,061 |
| 股份基礎給付 | -210 | -210 | -1,502 | 0 | 0 | 0 | 0 | 7,281 | 7,281 | | 5,569 | | 5,569 |
| 權益增加（減少）總額 | -210 | -210 | -1,502 | 0 | 22,727 | 22,727 | 12,334 | 7,281 | 19,615 | | 40,630 | | 40,630 |
| 期末餘額 | 619,932 | 619,932 | 384,641 | 229,360 | 565,219 | 794,579 | 24,749 | -29,105 | -4,356 | | 1,794,796 | | 1,794,796 |

去年同期

| 民國114年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,006 | 16,006 | 0 | 0 | 0 | | 16,006 | | 16,006 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,467 | 0 | 8,467 | | 8,467 | | 8,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,006 | 16,006 | 8,467 | 0 | 8,467 | | 24,473 | | 24,473 |
| 股份基礎給付 | -105 | -105 | -637 | 0 | 0 | 0 | 0 | 0 | 7,546 | 7,546 | | 6,804 | | 6,804 |
| 權益增加（減少）總額 | -105 | -105 | -637 | 0 | 0 | 16,006 | 16,006 | 8,467 | 7,546 | 16,013 | | 31,277 | | 31,277 |
| 期末餘額 | 604,316 | 604,316 | 395,656 | 218,171 | 786 | 597,837 | 816,794 | 18,438 | -38,135 | -19,697 | | 1,797,069 | | 1,797,069 |