LU HAI — Interim / Quarterly Report 2019

Nov 6, 2019

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108年前3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 | 819,650 | 819,650 | 443,701 | 139,736 | 228,579 | 878,614 | 1,246,929 | -282,714 | 38 | -282,676 | | 2,227,604 | | 2,227,604 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,846 | 0 | -20,846 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 54,097 | -54,097 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -81,965 | -81,965 | 0 | 0 | 0 | | -81,965 | | -81,965 |
| 普通股股票股利 | 40,982 | 40,982 | 0 | 0 | 0 | -40,982 | -40,982 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 171,698 | 171,698 | 0 | 0 | 0 | | 171,698 | | 171,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,924 | 307 | -56,617 | | -56,617 | | -56,617 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 171,698 | 171,698 | -56,924 | 307 | -56,617 | | 115,081 | | 115,081 |
| 權益增加(減少)總額 | 40,982 | 40,982 | 0 | 20,846 | 54,097 | -26,192 | 48,751 | -56,924 | 307 | -56,617 | | 33,116 | | 33,116 |
| 期末餘額 | 860,632 | 860,632 | 443,701 | 160,582 | 282,676 | 852,422 | 1,295,680 | -339,638 | 345 | -339,293 | | 2,260,720 | | 2,260,720 |

去年同期

| 民國107年前3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 | 819,650 | 819,650 | 443,701 | 112,321 | 223,028 | 827,272 | 1,162,621 | -228,579 | 0 | -228,579 | | 2,197,393 | | 2,197,393 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 247 | | 247 | | 247 |
| 期初重編後餘額 | 819,650 | 819,650 | 443,701 | 112,321 | 223,028 | 827,272 | 1,162,621 | -228,579 | 247 | -228,332 | | 2,197,640 | | 2,197,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,415 | 0 | -27,415 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,551 | -5,551 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -122,947 | -122,947 | 0 | 0 | 0 | | -122,947 | | -122,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 132,016 | 132,016 | 0 | 0 | 0 | | 132,016 | | 132,016 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -94 | -94 | -81,964 | -5 | -81,969 | | -82,063 | | -82,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,922 | 131,922 | -81,964 | -5 | -81,969 | | 49,953 | | 49,953 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,415 | 5,551 | -23,991 | 8,975 | -81,964 | -5 | -81,969 | | -72,994 | | -72,994 |
| 期末餘額 | 819,650 | 819,650 | 443,701 | 139,736 | 228,579 | 803,281 | 1,171,596 | -310,543 | 242 | -310,301 | | 2,124,646 | | 2,124,646 |