LAN FA — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 251,179 | 126,307 | 661,198 | -439,133 | 348,372 | -21,531 | -376,454 | -397,985 | -513,573 | 3,274,282 | 151,214 | 3,425,496 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -126,307 | 0 | 126,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -85,423 | 85,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -56,057 | -56,057 | 0 | 0 | 0 | 0 | -56,057 | 215 | -55,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,183 | 147,848 | 108,665 | 0 | 108,665 | 0 | 108,665 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,057 | -56,057 | -39,183 | 147,848 | 108,665 | 0 | 52,608 | 215 | 52,823 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -635 | -635 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -126,307 | -85,423 | 155,673 | -56,057 | -39,183 | 147,848 | 108,665 | 0 | 52,608 | -420 | 52,188 |
| 期末餘額 | 3,586,289 | 3,586,289 | 251,179 | 0 | 575,775 | -283,460 | 292,315 | -60,714 | -228,606 | -289,320 | -513,573 | 3,326,890 | 150,794 | 3,477,684 |

去年同期

| 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 |
| 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 |
| 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 |