LU HAI — Interim / Quarterly Report 2021

Nov 5, 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 | 903,664 | 903,664 | 443,701 | 184,773 | 369,530 | 1,173,977 | 1,728,280 | -356,462 | 240 | -356,222 | | 2,719,423 | | 2,719,423 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,476 | 0 | -59,476 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -135,550 | -135,550 | 0 | 0 | 0 | | -135,550 | | -135,550 |
| 普通股股票股利 | 90,366 | 90,366 | 0 | 0 | 0 | -90,366 | -90,366 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 303,537 | 303,537 | 0 | 0 | 0 | | 303,537 | | 303,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,034 | -678 | -44,712 | | -44,712 | | -44,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 303,537 | 303,537 | -44,034 | -678 | -44,712 | | 258,825 | | 258,825 |
| 權益增加(減少)總額 | 90,366 | 90,366 | 0 | 59,476 | 0 | 18,145 | 77,621 | -44,034 | -678 | -44,712 | | 123,275 | | 123,275 |
| 期末餘額 | 994,030 | 994,030 | 443,701 | 244,249 | 369,530 | 1,192,122 | 1,805,901 | -400,496 | -438 | -400,934 | | 2,842,698 | | 2,842,698 |

去年同期

| 民國109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 | 860,632 | 860,632 | 443,701 | 160,582 | 282,676 | 922,634 | 1,365,892 | -370,256 | 726 | -369,530 | | 2,300,695 | | 2,300,695 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,191 | 0 | -24,191 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 86,854 | -86,854 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -189,339 | -189,339 | 0 | 0 | 0 | | -189,339 | | -189,339 |
| 普通股股票股利 | 43,032 | 43,032 | 0 | 0 | 0 | -43,032 | -43,032 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 481,893 | 481,893 | 0 | 0 | 0 | | 481,893 | | 481,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,376 | -889 | -48,265 | | -48,265 | | -48,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 481,893 | 481,893 | -47,376 | -889 | -48,265 | | 433,628 | | 433,628 |
| 權益增加(減少)總額 | 43,032 | 43,032 | 0 | 24,191 | 86,854 | 138,477 | 249,522 | -47,376 | -889 | -48,265 | | 244,289 | | 244,289 |
| 期末餘額 | 903,664 | 903,664 | 443,701 | 184,773 | 369,530 | 1,061,111 | 1,615,414 | -417,632 | -163 | -417,795 | | 2,544,984 | | 2,544,984 |