LAN FA — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -34,673 | -34,673 | 0 | 0 | 0 | 0 | -34,673 | 173 | -34,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,624 | -48,358 | -96,982 | 0 | -96,982 | 0 | -96,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,673 | -34,673 | -48,624 | -48,358 | -96,982 | 0 | -131,655 | 173 | -131,482 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -71,726 | 22,731 | 291,322 | -348,726 | -34,673 | -48,624 | -48,358 | -96,982 | 0 | -203,381 | -4,115 | -207,496 |
| 期末餘額 | 3,586,289 | 3,586,289 | 243,241 | 126,307 | 661,198 | -34,673 | 752,832 | 24,585 | -896,892 | -872,307 | -513,573 | 3,196,482 | 150,688 | 3,347,170 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 205,385 | 205,385 | 0 | 0 | 0 | 0 | 205,385 | 115 | 205,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,834 | -466,473 | -491,307 | 0 | -491,307 | 0 | -491,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 205,385 | 205,385 | -24,834 | -466,473 | -491,307 | 0 | -285,922 | 115 | -285,807 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 17,592 | -89,645 | 80,192 | 8,139 | -24,834 | -466,473 | -491,307 | 0 | -483,168 | -1,791 | -484,959 |
| 期末餘額 | 3,586,289 | 3,586,289 | 287,995 | 103,576 | 369,876 | 294,366 | 767,818 | 48,648 | -658,430 | -609,782 | -526,664 | 3,505,656 | 144,157 | 3,649,813 |