LHIHC — Interim / Quarterly Report 2021

May 10, 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 | 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 | 2,822 | 0 | 0 | 1,161 | 1,161 | 0 | -1,161 | -1,161 | 0 | 2,822 | 0 | 2,822 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,249,606 | 1,249,606 | 0 | 0 | 0 | 0 | 1,249,606 | 68,782 | 1,318,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,596 | 1,427,491 | 1,347,895 | 0 | 1,347,895 | 1,213,287 | 2,561,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,249,606 | 1,249,606 | -79,596 | 1,427,491 | 1,347,895 | 0 | 2,597,501 | 1,282,069 | 3,879,570 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 43 |
| 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 | -7 | -7 | 0 | 7 | 7 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,822 | 0 | 0 | -927,787 | -927,787 | -79,596 | 1,426,337 | 1,346,741 | 0 | 421,776 | 1,282,112 | 1,703,888 |
| 期末餘額 | 12,814,983 | 12,814,983 | 859,366 | 3,471,062 | 141,843 | 8,016,159 | 11,629,064 | -285,178 | 7,390,237 | 7,105,059 | -184,763 | 32,223,709 | 13,930,273 | 46,153,982 |

去年同期

| 民國109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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,807 | 0 | 0 | 2,195 | 2,195 | 0 | 0 | 0 | 0 | 5,002 | 0 | 5,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 219,172 | 219,172 | 0 | 0 | 0 | 0 | 219,172 | 1,134 | 220,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,232 | -703,501 | -789,733 | 0 | -789,733 | -190,353 | -980,086 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 219,172 | 219,172 | -86,232 | -703,501 | -789,733 | 0 | -570,561 | -189,219 | -759,780 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 105 |
| 權益增加(減少)總額 | 0 | 0 | 2,807 | 0 | 0 | 221,367 | 221,367 | -86,232 | -703,501 | -789,733 | 0 | -565,559 | -189,114 | -754,673 |
| 期末餘額 | 11,047,399 | 11,047,399 | 767,928 | 3,059,406 | 141,843 | 9,896,072 | 13,097,321 | -471,165 | 2,176,109 | 1,704,944 | -184,763 | 26,432,829 | 10,442,689 | 36,875,518 |