LHIHC — Interim / Quarterly Report 2021

Nov 12, 2021

公開資訊觀測站

合併權益變動表

本資料由聯華公司提供

「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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 12,814,983 | 0 | 12,814,983 | 856,544 | 3,471,062 | 141,843 | 8,943,946 | 12,556,851 | -205,582 | 5,963,900 | 5,758,318 | -184,763 | 31,801,933 | 12,648,161 | 44,450,094 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 321,606 | 0 | -321,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,178,547 | -2,178,547 | 0 | 0 | 0 | 0 | -2,178,547 | 0 | -2,178,547 |
| 普通股股票股利 | 0 | 1,281,498 | 1,281,498 | 0 | 0 | 0 | -1,281,498 | -1,281,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 57,673 | 0 | 0 | 156,054 | 156,054 | 0 | -156,054 | -156,054 | 0 | 57,673 | 0 | 57,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,630,022 | 3,630,022 | 0 | 0 | 0 | 0 | 3,630,022 | 630,093 | 4,260,115 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -255,564 | 2,028,820 | 1,773,256 | 0 | 1,773,256 | 895,546 | 2,668,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,630,022 | 3,630,022 | -255,564 | 2,028,820 | 1,773,256 | 0 | 5,403,278 | 1,525,639 | 6,928,917 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 11,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,728 | 0 | 11,728 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 241,466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,466 | 0 | 241,466 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,285 | -74,285 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -21 | 0 | 21 | 21 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 1,281,498 | 1,281,498 | 310,867 | 321,606 | 0 | 4,404 | 326,010 | -255,564 | 1,872,787 | 1,617,223 | 0 | 3,535,598 | 1,451,354 | 4,986,952 |
| 期末餘額 | 12,814,983 | 1,281,498 | 14,096,481 | 1,167,411 | 3,792,668 | 141,843 | 8,948,350 | 12,882,861 | -461,146 | 7,836,687 | 7,375,541 | -184,763 | 35,337,531 | 14,099,515 | 49,437,046 |

去年同期

| 民國109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 | 11,047,399 | 11,047,399 | 765,121 | 3,059,406 | 141,843 | 9,674,705 | 12,875,954 | -384,933 | 2,879,610 | 2,494,677 | -184,763 | 26,998,388 | 10,631,803 | 37,630,191 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 411,656 | 0 | -411,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,767,584 | -1,767,584 | 0 | 0 | 0 | 0 | -1,767,584 | 0 | -1,767,584 |
| 普通股股票股利 | 1,767,584 | 1,767,584 | 0 | 0 | 0 | -1,767,584 | -1,767,584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 71,733 | 0 | 0 | 44,853 | 44,853 | 0 | -44,853 | -44,853 | 0 | 71,733 | 0 | 71,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,238,490 | 2,238,490 | 0 | 0 | 0 | 0 | 2,238,490 | 452,021 | 2,690,511 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,999 | 1,527,405 | 1,434,406 | 0 | 1,434,406 | 824,544 | 2,258,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,238,490 | 2,238,490 | -92,999 | 1,527,405 | 1,434,406 | 0 | 3,672,896 | 1,276,565 | 4,949,461 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 9,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,516 | 0 | 9,516 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 952 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,603 | -291,603 |
| 權益增加(減少)總額 | 1,767,584 | 1,767,584 | 82,201 | 411,656 | 0 | -1,663,481 | -1,251,825 | -92,999 | 1,482,552 | 1,389,553 | 0 | 1,987,513 | 984,962 | 2,972,475 |
| 期末餘額 | 12,814,983 | 12,814,983 | 847,322 | 3,471,062 | 141,843 | 8,011,224 | 11,624,129 | -477,932 | 4,362,162 | 3,884,230 | -184,763 | 28,985,901 | 11,616,765 | 40,602,666 |