LAN FA — Interim / Quarterly Report 2019

Mar 30, 2020

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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108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 | 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評價(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 | 219,285 | 413,828 | -444,286 | -30,458 | -62,295 | -198,034 | -260,329 | -513,573 | 3,001,214 | 145,914 | 3,147,128 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -85,010 | -85,010 | 0 | 0 | 0 | 0 | -85,010 | 548 | -84,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,222 | 2,222 | -18,821 | 22,485 | 3,664 | 0 | 5,886 | 0 | 5,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -82,788 | -82,788 | -18,821 | 22,485 | 3,664 | 0 | -79,124 | 548 | -78,576 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -2,656 | -2,656 | 0 | 2,656 | 2,656 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -85,444 | -85,444 | -18,821 | 25,141 | 6,320 | 0 | -79,124 | 548 | -78,576 |
| 期末餘額 | 3,586,289 | 3,586,289 | 219,285 | 413,828 | -529,730 | -115,902 | -81,116 | -172,893 | -254,009 | -513,573 | 2,922,090 | 146,462 | 3,068,552 |

去年同期

| 民國107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 | 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評價(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 | 575,775 | -215,518 | 360,257 | -43,062 | -213,504 | -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 |
| 資本公積配發現金股利 | 0 | 0 | -35,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,863 | 0 | -35,863 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -374,560 | -374,560 | 0 | 0 | 0 | 0 | -374,560 | 502 | -374,058 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 450 | 450 | -19,233 | -1,135 | -20,368 | 0 | -19,918 | 0 | -19,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -374,110 | -374,110 | -19,233 | -1,135 | -20,368 | 0 | -394,478 | 502 | -393,976 |
| 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 | 3,969 | 0 | 3,969 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -16,605 | -16,605 | 0 | 16,605 | 16,605 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -31,894 | -161,947 | -228,768 | -390,715 | -19,233 | 15,470 | -3,763 | 0 | -426,372 | 502 | -425,870 |
| 期末餘額 | 3,586,289 | 3,586,289 | 219,285 | 413,828 | -444,286 | -30,458 | -62,295 | -198,034 | -260,329 | -513,573 | 3,001,214 | 145,914 | 3,147,128 |