Longchen P&P — Interim / Quarterly Report 2026

May 11, 2026

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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115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 | 13,276,857 | 13,276,857 | 4,346,976 | 2,038,284 | 1,466,154 | 1,252,431 | 4,756,869 | -1,027,427 | -844,278 | -1,871,705 | -214,615 | 20,294,382 | 32,299 | 20,326,681 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -27,240 | -27,240 | 0 | 0 | 0 | 0 | -27,240 | -2,538 | -29,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311,001 | 203,382 | 514,383 | 0 | 514,383 | 1,018 | 515,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,240 | -27,240 | 311,001 | 203,382 | 514,383 | 0 | 487,143 | -1,520 | 485,623 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,174 | -12,174 | 0 | -12,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -27,240 | -27,240 | 311,001 | 203,382 | 514,383 | -12,174 | 474,969 | -1,520 | 473,449 |
| 期末餘額 | 13,276,857 | 13,276,857 | 4,346,976 | 2,038,284 | 1,466,154 | 1,225,191 | 4,729,629 | -716,426 | -640,896 | -1,357,322 | -226,789 | 20,769,351 | 30,779 | 20,800,130 |

去年同期

| 民國114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 | 13,276,857 | 13,276,857 | 4,343,854 | 2,038,284 | 1,155,286 | 2,085,488 | 5,279,058 | -1,020,727 | -445,427 | -1,466,154 | -31,894 | 21,401,721 | 38,336 | 21,440,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -137,273 | -137,273 | 0 | 0 | 0 | 0 | -137,273 | -3,659 | -140,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238,998 | -309,788 | -70,790 | 0 | -70,790 | 365 | -70,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -137,273 | -137,273 | 238,998 | -309,788 | -70,790 | 0 | -208,063 | -3,294 | -211,357 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -137,273 | -137,273 | 238,998 | -309,788 | -70,790 | 0 | -208,063 | -3,294 | -211,357 |
| 期末餘額 | 13,276,857 | 13,276,857 | 4,343,854 | 2,038,284 | 1,155,286 | 1,948,215 | 5,141,785 | -781,729 | -755,215 | -1,536,944 | -31,894 | 21,193,658 | 35,042 | 21,228,700 |