LHIHC — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 12,814,983 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,178,547 | -2,178,547 | 0 | 0 | 0 | 0 | -2,178,547 | 0 | -2,178,547 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,751 | 0 | 0 | 1,215 | 1,215 | 0 | -1,215 | -1,215 | 0 | 5,751 | 0 | 5,751 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,755,009 | 2,755,009 | 0 | 0 | 0 | 0 | 2,755,009 | 615,885 | 3,370,894 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216,969 | 1,031,675 | 814,706 | 0 | 814,706 | 574,427 | 1,389,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,755,009 | 2,755,009 | -216,969 | 1,031,675 | 814,706 | 0 | 3,569,715 | 1,190,312 | 4,760,027 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 11,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,728 | 0 | 11,728 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,802 | -14,802 |
| 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 | -18 | -18 | 0 | 18 | 18 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,479 | 0 | 0 | 577,659 | 577,659 | -216,969 | 1,030,478 | 813,509 | 0 | 1,408,647 | 1,175,510 | 2,584,157 |
| 期末餘額 | 12,814,983 | 12,814,983 | 874,023 | 3,471,062 | 141,843 | 9,521,605 | 13,134,510 | -422,551 | 6,994,378 | 6,571,827 | -184,763 | 33,210,580 | 13,823,671 | 47,034,251 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 11,047,399 | 0 | 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 | 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 | 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 | 0 | 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 | 0 | 32,828 | 0 | 0 | 14,894 | 14,894 | 0 | -14,894 | -14,894 | 0 | 32,828 | 0 | 32,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,253,446 | 1,253,446 | 0 | 0 | 0 | 0 | 1,253,446 | 394,715 | 1,648,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -296,268 | 1,139,665 | 843,397 | 0 | 843,397 | 820,932 | 1,664,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,253,446 | 1,253,446 | -296,268 | 1,139,665 | 843,397 | 0 | 2,096,843 | 1,215,647 | 3,312,490 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266,065 | -266,065 |
| 權益增加(減少)總額 | 0 | 1,767,584 | 1,767,584 | 32,828 | 411,656 | 0 | -2,678,484 | -2,266,828 | -296,268 | 1,124,771 | 828,503 | 0 | 362,087 | 949,582 | 1,311,669 |
| 期末餘額 | 11,047,399 | 1,767,584 | 12,814,983 | 797,949 | 3,471,062 | 141,843 | 6,996,221 | 10,609,126 | -681,201 | 4,004,381 | 3,323,180 | -184,763 | 27,360,475 | 11,581,385 | 38,941,860 |