Longchen P&P — Interim / Quarterly Report 2021

May 14, 2021

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110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 509,610 | 509,610 | 0 | 0 | 0 | | 509,610 | 94 | 509,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,905 | 461,057 | 353,152 | | 353,152 | -84 | 353,068 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 509,610 | 509,610 | -107,905 | 461,057 | 353,152 | | 862,762 | 10 | 862,772 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 509,610 | 509,610 | -107,905 | 461,057 | 353,152 | | 862,762 | 10 | 862,772 |
| 期末餘額 | 12,776,857 | 12,776,857 | 4,019,363 | 1,688,201 | 626,639 | 5,780,674 | 8,095,514 | -1,419,398 | 2,744,948 | 1,325,550 | | 26,217,284 | 68,534 | 26,285,818 |

去年同期

| 民國109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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,248 | -10,248 |
| 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 | 151,793 | 151,793 | 0 | 0 | 0 | | 151,793 | -9,536 | 142,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152,492 | -779,612 | -932,104 | | -932,104 | -4,534 | -936,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 151,793 | 151,793 | -152,492 | -779,612 | -932,104 | | -780,311 | -14,070 | -794,381 |
| 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 | 0 | 0 | 151,793 | 151,793 | -152,492 | -779,612 | -932,104 | | -780,108 | -25,014 | -805,122 |
| 期末餘額 | 12,176,857 | 12,176,857 | 3,684,469 | 1,629,967 | 626,639 | 4,908,616 | 7,165,222 | -1,701,546 | -392,775 | -2,094,321 | | 20,932,227 | 323,172 | 21,255,399 |