Longchen P&P — Interim / Quarterly Report 2019

Nov 11, 2019

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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108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 | 備供出售金融資產未實現利益（損失） | 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 | 11,676,857 | 11,676,857 | 3,512,955 | 1,536,498 | 626,639 | 4,851,789 | 7,014,926 | -1,019,040 | 309,164 | 0 | -709,876 | | 21,494,862 | 552,958 | 22,047,820 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 93,469 | 0 | -93,469 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -583,843 | -583,843 | 0 | 0 | 0 | 0 | | -583,843 | 0 | -583,843 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,866 | 7,866 | 0 | 0 | 0 | 0 | | 7,866 | -33,423 | -25,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -371,826 | -200,569 | 0 | -572,395 | | -572,395 | -13,685 | -586,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,866 | 7,866 | -371,826 | -200,569 | 0 | -572,395 | | -564,529 | -47,108 | -611,637 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44,773 | -44,773 |
| 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 | 46,187 | 46,187 | 0 | -46,187 | 0 | -46,187 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,469 | 0 | -623,259 | -529,790 | -371,826 | -246,756 | 0 | -618,582 | | -1,148,372 | -91,881 | -1,240,253 |
| 期末餘額 | 11,676,857 | 11,676,857 | 3,512,955 | 1,629,967 | 626,639 | 4,228,530 | 6,485,136 | -1,390,866 | 62,408 | 0 | -1,328,458 | | 20,346,490 | 461,077 | 20,807,567 |

去年同期

| 民國107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 | 備供出售金融資產未實現利益（損失） | 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 | 11,336,857 | 11,336,857 | 3,300,065 | 1,148,216 | 626,639 | 6,292,097 | 8,066,952 | -747,066 | 0 | 5,523,538 | 4,776,472 | | 27,480,346 | 592,077 | 28,072,423 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,978,814 | -5,523,538 | 455,276 | | 455,276 | 455 | 455,731 |
| 期初重編後餘額 | 11,336,857 | 11,336,857 | 3,300,065 | 1,148,216 | 626,639 | 6,292,097 | 8,066,952 | -747,066 | 5,978,814 | 0 | 5,231,748 | | 27,935,622 | 592,532 | 28,528,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 388,282 | 0 | -388,282 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,983,950 | -1,983,950 | 0 | 0 | 0 | 0 | | -1,983,950 | 0 | -1,983,950 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 956,610 | 956,610 | 0 | 0 | 0 | 0 | | 956,610 | -6,570 | 950,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,274 | 3,274 | -400,245 | -4,126,729 | 0 | -4,526,974 | | -4,523,700 | -19,585 | -4,543,285 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 959,884 | 959,884 | -400,245 | -4,126,729 | 0 | -4,526,974 | | -3,567,090 | -26,155 | -3,593,245 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -123 | -123 |
| 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 | -16 | -16 | 0 | 16 | 0 | 16 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 388,282 | 0 | -1,412,364 | -1,024,082 | -400,245 | -4,126,713 | 0 | -4,526,958 | | -5,551,040 | -26,278 | -5,577,318 |
| 期末餘額 | 11,336,857 | 11,336,857 | 3,300,065 | 1,536,498 | 626,639 | 4,879,733 | 7,042,870 | -1,147,311 | 1,852,101 | 0 | 704,790 | | 22,384,582 | 566,254 | 22,950,836 |