LUCKY CEMENT — Interim / Quarterly Report 2021

May 14, 2021

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 | 4,047,380 | 4,047,380 | 9 | 170,899 | 14,135 | 419,967 | 605,001 | 7,475 | -3,020 | 4,455 | | 4,656,845 | 74 | 4,656,919 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,625 | 0 | -39,625 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -283,317 | -283,317 | 0 | 0 | 0 | | -283,317 | 0 | -283,317 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,426 | 54,426 | 0 | 0 | 0 | | 54,426 | 0 | 54,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,669 | 7,715 | 6,046 | | 6,046 | 0 | 6,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,426 | 54,426 | -1,669 | 7,715 | 6,046 | | 60,472 | 0 | 60,472 |
| 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 | 3,669 | 3,669 | 0 | -3,669 | -3,669 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,625 | 0 | -264,847 | -225,222 | -1,669 | 4,046 | 2,377 | | -222,845 | 0 | -222,845 |
| 期末餘額 | 4,047,380 | 4,047,380 | 9 | 210,524 | 14,135 | 155,120 | 379,779 | 5,806 | 1,026 | 6,832 | | 4,434,000 | 74 | 4,434,074 |

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 | 4,047,380 | 4,047,380 | 8 | 166,309 | 17,256 | 85,901 | 269,466 | 7,450 | -3,444 | 4,006 | | 4,320,860 | 77 | 4,320,937 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,590 | 0 | -4,590 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -3,121 | 3,121 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -60,711 | -60,711 | 0 | 0 | 0 | | -60,711 | 0 | -60,711 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 93,609 | 93,609 | 0 | 0 | 0 | | 93,609 | 0 | 93,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | -10,208 | -9,955 | | -9,955 | 0 | -9,955 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,609 | 93,609 | 253 | -10,208 | -9,955 | | 83,654 | 0 | 83,654 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,590 | -3,121 | 31,429 | 32,898 | 253 | -10,208 | -9,955 | | 22,943 | 0 | 22,943 |
| 期末餘額 | 4,047,380 | 4,047,380 | 8 | 170,899 | 14,135 | 117,330 | 302,364 | 7,703 | -13,652 | -5,949 | | 4,343,803 | 77 | 4,343,880 |