LAN FA — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 備供出售金融資產未實現（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 | 3,586,289 | 3,586,289 | 314,967 | 103,576 | 369,876 | 314,053 | 787,505 | 73,209 | -848,534 | -775,325 | -513,573 | 3,399,863 | 154,803 | 3,554,666 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,731 | 0 | -22,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 291,322 | -291,322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -71,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,726 | 0 | -71,726 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -59,519 | -59,519 | 0 | 0 | 0 | 0 | -59,519 | 579 | -58,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,238 | 18,575 | -67,663 | 0 | -67,663 | 0 | -67,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -59,519 | -59,519 | -86,238 | 18,575 | -67,663 | 0 | -127,182 | 579 | -126,603 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 7,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,938 | 0 | 7,938 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,288 | -4,288 |
| 權益增加（減少）總額 | 0 | 0 | -63,788 | 22,731 | 291,322 | -373,572 | -59,519 | -86,238 | 18,575 | -67,663 | 0 | -190,970 | -3,709 | -194,679 |
| 期末餘額 | 3,586,289 | 3,586,289 | 251,179 | 126,307 | 661,198 | -59,519 | 727,986 | -13,029 | -829,959 | -842,988 | -513,573 | 3,208,893 | 151,094 | 3,359,987 |

去年同期

| 民國104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 | 備供出售金融資產未實現（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 | 3,586,289 | 3,586,289 | 287,995 | 85,984 | 459,521 | 214,174 | 759,679 | 73,482 | -191,957 | -118,475 | -526,664 | 3,988,824 | 145,948 | 4,134,772 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,592 | 0 | -17,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -89,645 | 89,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -197,246 | -197,246 | 0 | 0 | 0 | 0 | -197,246 | 0 | -197,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 244,683 | 244,683 | 0 | 0 | 0 | 0 | 244,683 | 3,414 | 248,097 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,451 | -752,939 | -728,488 | 0 | -728,488 | 0 | -728,488 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 244,683 | 244,683 | 24,451 | -752,939 | -728,488 | 0 | -483,805 | 3,414 | -480,391 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 3,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,739 | 15,724 | 6,269 | 21,993 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 22,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,524 | 0 | 22,524 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,906 | -1,906 |
| 權益增加（減少）總額 | 0 | 0 | 26,509 | 17,592 | -89,645 | 119,490 | 47,437 | 24,451 | -752,939 | -728,488 | 11,739 | -642,803 | 7,777 | -635,026 |
| 期末餘額 | 3,586,289 | 3,586,289 | 314,504 | 103,576 | 369,876 | 333,664 | 807,116 | 97,933 | -944,896 | -846,963 | -514,925 | 3,346,021 | 153,725 | 3,499,746 |