Longchen P&P — Interim / Quarterly Report 2019

Aug 12, 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 | 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 | 96,333 | 96,333 | 0 | 0 | 0 | 0 | | 96,333 | -20,518 | 75,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,127 | 28,140 | 0 | 188,267 | | 188,267 | 6,058 | 194,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,333 | 96,333 | 160,127 | 28,140 | 0 | 188,267 | | 284,600 | -14,460 | 270,140 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,482 | -48,482 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,469 | 0 | -580,979 | -487,510 | 160,127 | 28,140 | 0 | 188,267 | | -299,243 | -62,942 | -362,185 |
| 期末餘額 | 11,676,857 | 11,676,857 | 3,512,955 | 1,629,967 | 626,639 | 4,270,810 | 6,527,416 | -858,913 | 337,304 | 0 | -521,609 | | 21,195,619 | 490,016 | 21,685,635 |

去年同期

| 民國107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 | 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 | -123 | -1,984,073 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 987,527 | 987,527 | 0 | 0 | 0 | 0 | | 987,527 | 7,002 | 994,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,274 | 3,274 | 118,877 | -3,102,739 | 0 | -2,983,862 | | -2,980,588 | 696 | -2,979,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 990,801 | 990,801 | 118,877 | -3,102,739 | 0 | -2,983,862 | | -1,993,061 | 7,698 | -1,985,363 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 388,282 | 0 | -1,381,431 | -993,149 | 118,877 | -3,102,739 | 0 | -2,983,862 | | -3,977,011 | 7,575 | -3,969,436 |
| 期末餘額 | 11,336,857 | 11,336,857 | 3,300,065 | 1,536,498 | 626,639 | 4,910,666 | 7,073,803 | -628,189 | 2,876,075 | 0 | 2,247,886 | | 23,958,611 | 600,107 | 24,558,718 |