Longchen P&P — Interim / Quarterly Report 2020

Aug 14, 2020

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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109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 | 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 | 113,247 | 113,247 | 0 | 0 | 0 | | 113,247 | -22,039 | 91,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -345,435 | -186,212 | -531,647 | | -531,647 | -8,631 | -540,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 113,247 | 113,247 | -345,435 | -186,212 | -531,647 | | -418,400 | -30,670 | -449,070 |
| 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 | -310,293 | -252,059 | -345,435 | -186,212 | -531,647 | | -783,503 | -41,614 | -825,117 |
| 期末餘額 | 12,176,857 | 12,176,857 | 3,684,469 | 1,688,201 | 626,639 | 4,446,530 | 6,761,370 | -1,894,489 | 200,625 | -1,693,864 | | 20,928,832 | 306,572 | 21,235,404 |

去年同期

| 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 | 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 | 96,333 | 96,333 | 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 | 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 | 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 | -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 | 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 | -521,609 | | 21,195,619 | 490,016 | 21,685,635 |