LTC — Interim / Quarterly Report 2026

Apr 29, 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 | 其他 | 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 | 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 | 23,167,758 | 0 | 23,167,758 | 21,560,557 | 20,921,984 | 7,440,154 | 21,470,798 | 49,832,936 | -1,763,415 | -230,900 | -17,908 | -2,012,223 | -2,726,963 | 89,822,065 | 156,728 | 89,978,793 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -6,830,327 | -6,830,327 | 0 | 0 | 0 | 0 | 0 | -6,830,327 | 0 | -6,830,327 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 39,529 | 0 | 0 | -39,529 | -39,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,775,414 | 3,775,414 | 0 | 0 | 0 | 0 | 0 | 3,775,414 | -755 | 3,774,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,134 | -1,134 | 1,311,707 | 34,944 | 0 | 1,346,651 | 0 | 1,345,517 | 2,394 | 1,347,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,774,280 | 3,774,280 | 1,311,707 | 34,944 | 0 | 1,346,651 | 0 | 5,120,931 | 1,639 | 5,122,570 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 16,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,600 | 0 | 16,600 |
| 股份基礎給付 | 0 | -6,680 | -6,680 | -41,676 | 0 | 0 | 9,360 | 9,360 | 0 | 0 | 14,774 | 14,774 | 0 | -24,222 | 0 | -24,222 |
| 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 | 0 | 53,463 | 53,463 | 0 | -53,463 | 0 | -53,463 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | -6,680 | -6,680 | 14,453 | 0 | 0 | -3,032,753 | -3,032,753 | 1,311,707 | -18,519 | 14,774 | 1,307,962 | 0 | -1,717,018 | 1,639 | -1,715,379 |
| 期末餘額 | 23,167,758 | -6,680 | 23,161,078 | 21,575,010 | 20,921,984 | 7,440,154 | 18,438,045 | 46,800,183 | -451,708 | -249,419 | -3,134 | -704,261 | -2,726,963 | 88,105,047 | 158,367 | 88,263,414 |

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 | 其他 | 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 | 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 | 23,472,500 | 0 | 23,472,500 | 22,716,565 | 19,606,085 | 22,685 | 26,670,784 | 46,299,554 | 1,042,491 | 132,628 | -163,622 | 1,011,497 | -2,726,963 | 90,773,153 | 137,571 | 90,910,724 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -5,768,125 | -5,768,125 | 0 | 0 | 0 | 0 | 0 | -5,768,125 | 0 | -5,768,125 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 4,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,520 | 0 | 4,520 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,455,561 | 3,455,561 | 0 | 0 | 0 | 0 | 0 | 3,455,561 | -456 | 3,455,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 81 | 1,591,120 | -194,933 | 0 | 1,396,187 | 0 | 1,396,268 | 1,779 | 1,398,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,455,642 | 3,455,642 | 1,591,120 | -194,933 | 0 | 1,396,187 | 0 | 4,851,829 | 1,323 | 4,853,152 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 13,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,871 | 0 | 13,871 |
| 股份基礎給付 | 0 | -60,712 | -60,712 | -346,269 | 0 | 0 | 51,980 | 51,980 | 0 | 0 | 102,603 | 102,603 | 0 | -252,398 | 0 | -252,398 |
| 權益增加（減少）總額 | 0 | -60,712 | -60,712 | -327,878 | 0 | 0 | -2,260,503 | -2,260,503 | 1,591,120 | -194,933 | 102,603 | 1,498,790 | 0 | -1,150,303 | 1,323 | -1,148,980 |
| 期末餘額 | 23,472,500 | -60,712 | 23,411,788 | 22,388,687 | 19,606,085 | 22,685 | 24,410,281 | 44,039,051 | 2,633,611 | -62,305 | -61,019 | 2,510,287 | -2,726,963 | 89,622,850 | 138,894 | 89,761,744 |