LP — Interim / Quarterly Report 2018

May 15, 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 | 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 | 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） | 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 | 9,144,872 | 9,144,872 | 117,796 | 509,332 | 590,181 | 78,070 | 1,177,583 | -7,918 | -37,625 | -45,543 | -357,738 | 10,036,970 | 813,652 | 10,850,622 |
| 期初重編後餘額 | 9,144,872 | 9,144,872 | 117,796 | 509,332 | 590,181 | 78,070 | 1,177,583 | -7,918 | -37,625 | -45,543 | -357,738 | 10,036,970 | 813,652 | 10,850,622 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,427 | -18,427 | 0 | 0 | 0 | 0 | -18,427 | 79 | -18,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,775 | -93,965 | -89,190 | 0 | -89,190 | -17,326 | -106,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,427 | -18,427 | 4,775 | -93,965 | -89,190 | 0 | -107,617 | -17,247 | -124,864 |
| 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 | 0 | 1,563 | 1,563 | 0 | -1,563 | -1,563 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -16,864 | -16,864 | 4,775 | -95,528 | -90,753 | 0 | -107,617 | -17,247 | -124,864 |
| 期末餘額 | 9,144,872 | 9,144,872 | 117,796 | 509,332 | 590,181 | 61,206 | 1,160,719 | -3,143 | -133,153 | -136,296 | -357,738 | 9,929,353 | 796,405 | 10,725,758 |

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 | 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 | 9,144,872 | 9,144,872 | 104,051 | 509,332 | 590,181 | 271,432 | 1,370,945 | -7,478 | 0 | -532,193 | -539,671 | -357,738 | 9,722,459 | 646,050 | 10,368,509 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -145,469 | -145,469 | 0 | 0 | 0 | 0 | 0 | -145,469 | 689 | -144,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,529 | 0 | 7,938 | 409 | 0 | 409 | 3,382 | 3,791 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -145,469 | -145,469 | -7,529 | 0 | 7,938 | 409 | 0 | -145,060 | 4,071 | -140,989 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -145,469 | -145,469 | -7,529 | 0 | 7,938 | 409 | 0 | -145,060 | 4,071 | -140,989 |
| 期末餘額 | 9,144,872 | 9,144,872 | 104,051 | 509,332 | 590,181 | 125,963 | 1,225,476 | -15,007 | 0 | -524,255 | -539,262 | -357,738 | 9,577,399 | 650,121 | 10,227,520 |