Lemtech-KY — Interim / Quarterly Report 2026

May 14, 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 | 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 | 670,931 | 670,931 | 1,587,132 | 59,066 | 1,615,814 | 1,674,880 | 82,189 | -133,149 | -50,960 | | 3,881,983 | 29,705 | 3,911,688 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 88,059 | 88,059 | 0 | 0 | 0 | | 88,059 | 1,709 | 89,768 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 130,929 | 0 | 130,929 | | 130,929 | 1,086 | 132,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 88,059 | 88,059 | 130,929 | 0 | 130,929 | | 218,988 | 2,795 | 221,783 |
| 股份基礎給付 | -1,000 | -1,000 | 1,000 | 0 | 0 | 0 | 0 | 6,749 | 6,749 | | 6,749 | 0 | 6,749 |
| 權益增加（減少）總額 | -1,000 | -1,000 | 1,000 | 0 | 88,059 | 88,059 | 130,929 | 6,749 | 137,678 | | 225,737 | 2,795 | 228,532 |
| 期末餘額 | 669,931 | 669,931 | 1,588,132 | 59,066 | 1,703,873 | 1,762,939 | 213,118 | -126,400 | 86,718 | | 4,107,720 | 32,500 | 4,140,220 |

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 | 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 | 621,934 | 621,934 | 1,463,061 | 59,066 | 1,577,800 | 1,636,866 | 93,456 | 93,456 | | 3,815,317 | 90,790 | 3,906,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 70,567 | 70,567 | 0 | 0 | | 70,567 | 3,779 | 74,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 74,967 | 74,967 | | 74,967 | 2,564 | 77,531 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 70,567 | 70,567 | 74,967 | 74,967 | | 145,534 | 6,343 | 151,877 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,230 | 0 | 0 | 0 | 0 | 0 | | 4,230 | -74,183 | -69,953 |
| 權益增加（減少）總額 | 0 | 0 | 4,230 | 0 | 70,567 | 70,567 | 74,967 | 74,967 | | 149,764 | -67,840 | 81,924 |
| 期末餘額 | 621,934 | 621,934 | 1,467,291 | 59,066 | 1,648,367 | 1,707,433 | 168,423 | 168,423 | | 3,965,081 | 22,950 | 3,988,031 |