LU HAI — Interim / Quarterly Report 2021

May 7, 2021

公開資訊觀測站

合併權益變動表

本資料由六暉-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 101,735 | 101,735 | 0 | 0 | 0 | | 101,735 | | 101,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,541 | -712 | -10,253 | | -10,253 | | -10,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,735 | 101,735 | -9,541 | -712 | -10,253 | | 91,482 | | 91,482 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 101,735 | 101,735 | -9,541 | -712 | -10,253 | | 91,482 | | 91,482 |
| 期末餘額 | 903,664 | 903,664 | 443,701 | 184,773 | 369,530 | 1,275,712 | 1,830,015 | -366,003 | -472 | -366,475 | | 2,810,905 | | 2,810,905 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,761 | 39,761 | 0 | 0 | 0 | | 39,761 | | 39,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,850 | -452 | -73,302 | | -73,302 | | -73,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,761 | 39,761 | -72,850 | -452 | -73,302 | | -33,541 | | -33,541 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 39,761 | 39,761 | -72,850 | -452 | -73,302 | | -33,541 | | -33,541 |
| 期末餘額 | 860,632 | 860,632 | 443,701 | 160,582 | 282,676 | 962,395 | 1,405,653 | -443,106 | 274 | -442,832 | | 2,267,154 | | 2,267,154 |