LAN FA — Interim / Quarterly Report 2016

Mar 31, 2017

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 | -437,996 | -437,996 | 0 | 0 | 0 | 0 | -437,996 | 699 | -437,297 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,137 | -1,137 | -94,740 | 472,080 | 377,340 | 0 | 376,203 | 0 | 376,203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -439,133 | -439,133 | -94,740 | 472,080 | 377,340 | 0 | -61,793 | 699 | -61,094 |
| 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 | -753,186 | -439,133 | -94,740 | 472,080 | 377,340 | 0 | -125,581 | -3,589 | -129,170 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 227,310 | 227,310 | 0 | 0 | 0 | 0 | 227,310 | 3,771 | 231,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,238 | -2,238 | -273 | -656,577 | -656,850 | 0 | -659,088 | 0 | -659,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,072 | 225,072 | -273 | -656,577 | -656,850 | 0 | -431,778 | 3,771 | -428,007 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 4,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,091 | 17,539 | 6,990 | 24,529 |
| 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 | 26,972 | 17,592 | -89,645 | 99,879 | 27,826 | -273 | -656,577 | -656,850 | 13,091 | -588,961 | 8,855 | -580,106 |
| 期末餘額 | 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 |