LAN FA — Interim / Quarterly Report 2017

May 10, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -56,038 | -56,038 | 0 | 0 | 0 | 0 | -56,038 | 105 | -55,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,957 | 45,740 | -10,217 | 0 | -10,217 | 0 | -10,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -56,038 | -56,038 | -55,957 | 45,740 | -10,217 | 0 | -66,255 | 105 | -66,150 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -56,038 | -56,038 | -55,957 | 45,740 | -10,217 | 0 | -66,255 | 105 | -66,150 |
| 期末餘額 | 3,586,289 | 3,586,289 | 251,179 | 126,307 | 661,198 | -495,171 | 292,334 | -77,488 | -330,714 | -408,202 | -513,573 | 3,208,027 | 151,319 | 3,359,346 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,904 | -20,904 | 0 | 0 | 0 | 0 | -20,904 | 84 | -20,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,823 | 53,471 | 32,648 | 0 | 32,648 | 0 | 32,648 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,904 | -20,904 | -20,823 | 53,471 | 32,648 | 0 | 11,744 | 84 | 11,828 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -20,904 | -20,904 | -20,823 | 53,471 | 32,648 | 0 | 11,744 | 84 | 11,828 |
| 期末餘額 | 3,586,289 | 3,586,289 | 314,967 | 103,576 | 369,876 | 293,149 | 766,601 | 52,386 | -795,063 | -742,677 | -513,573 | 3,411,607 | 154,887 | 3,566,494 |