LELON — Interim / Quarterly Report 2024

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 126,481 | -126,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -461,259 | -461,259 | 0 | 0 | 0 | 0 | -461,259 | 0 | -461,259 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 551,116 | 551,116 | 0 | 0 | 0 | 0 | 551,116 | 246,399 | 797,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,755 | -243 | 171,512 | 0 | 171,512 | 93,731 | 265,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 551,116 | 551,116 | 171,755 | -243 | 171,512 | 0 | 722,628 | 340,130 | 1,062,758 |
| 對子公司所有權權益變動 | 0 | 0 | 2,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,299 | 13,990 | 16,289 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,424 | -150,424 |
| 權益增加(減少)總額 | 0 | 0 | 2,299 | 92,182 | 126,481 | -128,806 | 89,857 | 171,755 | -243 | 171,512 | 0 | 263,668 | 203,696 | 467,364 |
| 期末餘額 | 1,647,351 | 1,647,351 | 2,015,464 | 756,171 | 358,961 | 2,735,795 | 3,850,927 | -159,872 | -27,577 | -187,449 | 0 | 7,326,293 | 3,653,626 | 10,979,919 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 393,383 | 393,383 | 0 | 0 | 0 | 0 | 393,383 | 153,028 | 546,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,797 | -147 | -180,944 | 0 | -180,944 | -100,433 | -281,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 393,383 | 393,383 | -180,797 | -147 | -180,944 | 0 | 212,439 | 52,595 | 265,034 |
| 可轉換公司債轉換 | 7,163 | -1,177 | 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 | 7,063 | -1,177 | 5,886 | 18,819 | 123,934 | -78,435 | -226,956 | -181,457 | -180,797 | -147 | -180,944 | 343 | -337,353 | -117,573 | -454,926 |
| 期末餘額 | 1,642,495 | 4,856 | 1,647,351 | 2,013,165 | 663,989 | 232,480 | 2,336,160 | 3,232,629 | -386,337 | -27,087 | -413,424 | 0 | 6,479,721 | 3,244,455 | 9,724,176 |