LHIHC — Interim / Quarterly Report 2020

Mar 30, 2021

公開資訊觀測站

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109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 | 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 | 80,984 | 0 | 0 | 126,272 | 126,272 | 0 | -126,675 | -126,675 | 0 | 80,581 | 0 | 80,581 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,098,730 | 3,098,730 | 0 | 0 | 0 | 0 | 3,098,730 | 400,724 | 3,499,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,741 | -6,741 | 179,351 | 3,210,965 | 3,390,316 | 0 | 3,383,575 | 1,905,051 | 5,288,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,091,989 | 3,091,989 | 179,351 | 3,210,965 | 3,390,316 | 0 | 6,482,305 | 2,305,775 | 8,788,080 |
| 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 | 923 | 0 | 0 | -2,196 | -2,196 | 0 | 0 | 0 | 0 | -1,273 | 0 | -1,273 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -289,417 | -289,417 |
| 權益增加(減少)總額 | 1,767,584 | 1,767,584 | 91,423 | 411,656 | 0 | -730,759 | -319,103 | 179,351 | 3,084,290 | 3,263,641 | 0 | 4,803,545 | 2,016,358 | 6,819,903 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 10,521,332 | 10,521,332 | 766,253 | 2,811,777 | 141,843 | 8,015,257 | 10,968,877 | -195,325 | 2,491,349 | 2,296,024 | -2,393 | 24,550,093 | 70,509 | 24,620,602 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 247,629 | 0 | -247,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,683,413 | -1,683,413 | 0 | 0 | 0 | 0 | -1,683,413 | 0 | -1,683,413 |
| 普通股股票股利 | 526,067 | 526,067 | 0 | 0 | 0 | -526,067 | -526,067 | 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 | -10,195 | 0 | 0 | -8,748 | -8,748 | 0 | 0 | 0 | 0 | -18,943 | 0 | -18,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,766,816 | 2,766,816 | 0 | 0 | 0 | 0 | 2,766,816 | 379,280 | 3,146,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14,649 | 14,649 | -206,410 | 1,732,101 | 1,525,691 | 0 | 1,540,340 | 130,224 | 1,670,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,781,465 | 2,781,465 | -206,410 | 1,732,101 | 1,525,691 | 0 | 4,307,156 | 509,504 | 4,816,660 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182,370 | -182,370 | 0 | -182,370 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 9,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,063 | 0 | 9,063 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 1,278,836 | 1,278,836 | 16,802 | -1,278,836 | -1,262,034 | 0 | 16,802 | 0 | 16,802 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,051,790 | 10,051,790 |
| 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 | 65,004 | 65,004 | 0 | -65,004 | -65,004 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 526,067 | 526,067 | -1,132 | 247,629 | 0 | 1,659,448 | 1,907,077 | -189,608 | 388,261 | 198,653 | -182,370 | 2,448,295 | 10,561,294 | 13,009,589 |
| 期末餘額 | 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 |