Longchen P&P — Interim / Quarterly Report 2020

Nov 13, 2020

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 | 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 | 12,176,857 | 12,176,857 | 3,684,266 | 1,629,967 | 626,639 | 4,756,823 | 7,013,429 | -1,549,054 | 386,837 | -1,162,217 | | 21,712,335 | 348,186 | 22,060,521 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,234 | 0 | -58,234 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -365,306 | -365,306 | 0 | 0 | 0 | | -365,306 | -10,248 | -375,554 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -493 | 0 | -493 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 434,189 | 434,189 | 0 | 0 | 0 | | 434,189 | -22,850 | 411,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,020 | 384,778 | 270,758 | | 270,758 | -2,502 | 268,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 434,189 | 434,189 | -114,020 | 384,778 | 270,758 | | 704,947 | -25,352 | 679,595 |
| 對子公司所有權權益變動 | 0 | 0 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 696 | -696 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 203 | 58,234 | 0 | 10,649 | 68,883 | -114,020 | 384,778 | 270,758 | | 339,844 | -36,296 | 303,548 |
| 期末餘額 | 12,176,857 | 12,176,857 | 3,684,469 | 1,688,201 | 626,639 | 4,767,472 | 7,082,312 | -1,663,074 | 771,615 | -891,459 | | 22,052,179 | 311,890 | 22,364,069 |

去年同期

| 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 | 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 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -583,843 | -583,843 | 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 | | 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 | -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 | -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 | -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 | -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 | -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 | -1,328,458 | | 20,346,490 | 461,077 | 20,807,567 |