LELON — Interim / Quarterly Report 2024

Nov 12, 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,647,351 | 1,647,351 | 2,013,165 | 663,989 | 232,480 | 2,864,601 | 3,761,070 | -331,627 | -27,334 | -358,961 | | 7,062,625 | 3,449,930 | 10,512,555 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 92,182 | 0 | -92,182 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 126,481 | -126,481 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -461,258 | -461,258 | 0 | 0 | 0 | | -461,258 | 0 | -461,258 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 815,531 | 815,531 | 0 | 0 | 0 | | 815,531 | 419,749 | 1,235,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332,150 | -311 | 331,839 | | 331,839 | 159,976 | 491,815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 815,531 | 815,531 | 332,150 | -311 | 331,839 | | 1,147,370 | 579,725 | 1,727,095 |
| 對子公司所有權權益變動 | 0 | 0 | 38,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38,846 | 272,143 | 310,989 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -152,793 | -152,793 |
| 權益增加(減少)總額 | 0 | 0 | 38,846 | 92,182 | 126,481 | 135,610 | 354,273 | 332,150 | -311 | 331,839 | | 724,958 | 699,075 | 1,424,033 |
| 期末餘額 | 1,647,351 | 1,647,351 | 2,052,011 | 756,171 | 358,961 | 3,000,211 | 4,115,343 | 523 | -27,645 | -27,122 | | 7,787,583 | 4,149,005 | 11,936,588 |

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 | 債券換股權利證書 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,635,432 | 6,033 | 1,641,465 | 1,994,346 | 540,055 | 310,915 | 2,563,116 | 3,414,086 | -205,540 | -26,940 | -232,480 | -343 | 6,817,074 | 3,362,028 | 10,179,102 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 123,934 | 0 | -123,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -78,435 | 78,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -574,840 | -574,840 | 0 | 0 | 0 | 0 | -574,840 | 0 | -574,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 672,370 | 672,370 | 0 | 0 | 0 | 0 | 672,370 | 242,997 | 915,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,465 | -211 | 3,254 | 0 | 3,254 | 2,315 | 5,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 672,370 | 672,370 | 3,465 | -211 | 3,254 | 0 | 675,624 | 245,312 | 920,936 |
| 可轉換公司債轉換 | 12,019 | -6,033 | 5,986 | 18,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,805 | 0 | 24,805 |
| 庫藏股註銷 | -100 | 0 | -100 | -243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 1,661 | 1,904 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,829 | -171,829 |
| 權益增加(減少)總額 | 11,919 | -6,033 | 5,886 | 18,819 | 123,934 | -78,435 | 52,031 | 97,530 | 3,465 | -211 | 3,254 | 343 | 125,832 | 75,144 | 200,976 |
| 期末餘額 | 1,647,351 | 0 | 1,647,351 | 2,013,165 | 663,989 | 232,480 | 2,615,147 | 3,511,616 | -202,075 | -27,151 | -229,226 | 0 | 6,942,906 | 3,437,172 | 10,380,078 |