LAN FA — Interim / Quarterly Report 2018

Nov 9, 2018

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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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 575,775 | -132,912 | 442,863 | -43,062 | 0 | -266,007 | -309,069 | -513,573 | 3,457,689 | 145,412 | 3,603,101 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -82,606 | -82,606 | 0 | -213,504 | 266,007 | 52,503 | 0 | -30,103 | 0 | -30,103 |
| 期初重編後餘額 | 3,586,289 | 3,586,289 | 251,179 | 575,775 | -215,518 | 360,257 | -43,062 | -213,504 | 0 | -256,566 | -513,573 | 3,427,586 | 145,412 | 3,572,998 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | -161,947 | 161,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -35,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,863 | 0 | -35,863 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 107,614 | 107,614 | 0 | 0 | 0 | 0 | 0 | 107,614 | 415 | 108,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 206 | 206 | -23,329 | 15,103 | 0 | -8,226 | 0 | -8,020 | 0 | -8,020 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 107,820 | 107,820 | -23,329 | 15,103 | 0 | -8,226 | 0 | 99,594 | 415 | 100,009 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 3,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,969 | 0 | 3,969 |
| 權益增加(減少)總額 | 0 | 0 | -31,894 | -161,947 | 269,767 | 107,820 | -23,329 | 15,103 | 0 | -8,226 | 0 | 67,700 | 415 | 68,115 |
| 期末餘額 | 3,586,289 | 3,586,289 | 219,285 | 413,828 | 54,249 | 468,077 | -66,391 | -198,401 | 0 | -264,792 | -513,573 | 3,495,286 | 145,827 | 3,641,113 |

去年同期

| 民國106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利益（損失） | 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 | 53,408 | 53,408 | 0 | 0 | 0 | 0 | 53,408 | 315 | 53,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,728 | 84,438 | 57,710 | 0 | 57,710 | 0 | 57,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,408 | 53,408 | -26,728 | 84,438 | 57,710 | 0 | 111,118 | 315 | 111,433 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,193 | -6,193 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -126,307 | -85,423 | 265,138 | 53,408 | -26,728 | 84,438 | 57,710 | 0 | 111,118 | -5,878 | 105,240 |
| 期末餘額 | 3,586,289 | 3,586,289 | 251,179 | 0 | 575,775 | -173,995 | 401,780 | -48,259 | -292,016 | -340,275 | -513,573 | 3,385,400 | 145,336 | 3,530,736 |