Longchen P&P — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 12,776,857 | 12,776,857 | 4,019,363 | 1,688,201 | 626,639 | 5,271,064 | 7,585,904 | -1,311,493 | 2,283,891 | 972,398 | | 25,354,522 | 68,524 | 25,423,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 93,778 | 0 | -93,778 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -766,612 | -766,612 | 0 | 0 | 0 | | -766,612 | 0 | -766,612 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,420,803 | 1,420,803 | 0 | 0 | 0 | | 1,420,803 | 587 | 1,421,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217,915 | 1,390,247 | 1,172,332 | | 1,172,332 | 296 | 1,172,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,420,803 | 1,420,803 | -217,915 | 1,390,247 | 1,172,332 | | 2,593,135 | 883 | 2,594,018 |
| 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 | 22,844 | 22,844 | 0 | -22,844 | -22,844 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,778 | 0 | 583,257 | 677,035 | -217,915 | 1,367,403 | 1,149,488 | | 1,826,523 | 883 | 1,827,406 |
| 期末餘額 | 12,776,857 | 12,776,857 | 4,019,363 | 1,781,979 | 626,639 | 5,854,321 | 8,262,939 | -1,529,408 | 3,651,294 | 2,121,886 | | 27,181,045 | 69,407 | 27,250,452 |

去年同期

| 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 |