Longchen P&P — Interim / Quarterly Report 2019

May 10, 2019

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108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,939 | 156,939 | 0 | 0 | 0 | 0 | | 156,939 | -6,563 | 150,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,866 | 571,738 | 0 | 919,604 | | 919,604 | 13,494 | 933,098 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 156,939 | 156,939 | 347,866 | 571,738 | 0 | 919,604 | | 1,076,543 | 6,931 | 1,083,474 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 156,939 | 156,939 | 347,866 | 571,738 | 0 | 919,604 | | 1,076,543 | 6,931 | 1,083,474 |
| 期末餘額 | 11,676,857 | 11,676,857 | 3,512,955 | 1,536,498 | 626,639 | 5,008,728 | 7,171,865 | -671,174 | 880,902 | 0 | 209,728 | | 22,571,405 | 559,889 | 23,131,294 |

去年同期

| 民國107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 | 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 | 5,978,440 | -5,523,538 | 454,902 | | 454,902 | 455 | 455,357 |
| 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 | 5,978,440 | 0 | 5,231,374 | | 27,935,248 | 592,532 | 28,527,780 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 267,101 | 267,101 | 0 | 0 | 0 | 0 | | 267,101 | 565 | 267,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,274 | 3,274 | 299,860 | -1,702,483 | 0 | -1,402,623 | | -1,399,349 | 8,756 | -1,390,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 270,375 | 270,375 | 299,860 | -1,702,483 | 0 | -1,402,623 | | -1,132,248 | 9,321 | -1,122,927 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 270,375 | 270,375 | 299,860 | -1,702,483 | 0 | -1,402,623 | | -1,132,248 | 9,321 | -1,122,927 |
| 期末餘額 | 11,336,857 | 11,336,857 | 3,300,065 | 1,148,216 | 626,639 | 6,562,472 | 8,337,327 | -447,206 | 4,275,957 | 0 | 3,828,751 | | 26,803,000 | 601,853 | 27,404,853 |