LAN FA — Interim / Quarterly Report 2018

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 22,478 | 22,478 | 0 | 0 | 0 | 0 | 0 | 22,478 | 111 | 22,589 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 206 | 206 | 4,910 | 9,760 | 0 | 14,670 | 0 | 14,876 | 0 | 14,876 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,684 | 22,684 | 4,910 | 9,760 | 0 | 14,670 | 0 | 37,354 | 111 | 37,465 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 22,684 | 22,684 | 4,910 | 9,760 | 0 | 14,670 | 0 | 37,354 | 111 | 37,465 |
| 期末餘額 | 3,586,289 | 3,586,289 | 251,179 | 575,775 | -192,834 | 382,941 | -38,152 | -203,744 | 0 | -241,896 | -513,573 | 3,464,940 | 145,523 | 3,610,463 |

去年同期

| 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 |
| 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 |