LP — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 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 | 9,144,872 | 9,144,872 | 134,620 | 525,527 | 602,637 | -662,075 | 466,089 | -31,635 | 200,348 | 168,713 | -432,403 | 9,481,891 | 947,324 | 10,429,215 |
| 期初重編後餘額 | 9,144,872 | 9,144,872 | 134,620 | 525,527 | 602,637 | -662,075 | 466,089 | -31,635 | 200,348 | 168,713 | -432,403 | 9,481,891 | 947,324 | 10,429,215 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -372,967 | 372,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,947 | 0 | 3,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,561 | 273,561 | 0 | 0 | 0 | 0 | 273,561 | 2,273 | 275,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,295 | 31,244 | 15,949 | 0 | 15,949 | -25,375 | -9,426 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,561 | 273,561 | -15,295 | 31,244 | 15,949 | 0 | 289,510 | -23,102 | 266,408 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 44,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,446 | 113,338 | 100,507 | 213,845 |
| 股份基礎給付 | 0 | 0 | 2,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,450 | 35,524 | 0 | 35,524 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200 | -1,200 |
| 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 | 5,217 | 5,217 | 0 | -5,217 | -5,217 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 50,913 | 0 | -372,967 | 651,745 | 278,778 | -15,295 | 26,027 | 10,732 | 101,896 | 442,319 | 76,205 | 518,524 |
| 期末餘額 | 9,144,872 | 9,144,872 | 185,533 | 525,527 | 229,670 | -10,330 | 744,867 | -46,930 | 226,375 | 179,445 | -330,507 | 9,924,210 | 1,023,529 | 10,947,739 |

去年同期

| 民國109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 | 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 | 9,144,872 | 9,144,872 | 134,044 | 525,527 | 602,637 | -248,943 | 879,221 | -24,523 | -431,578 | -456,101 | -432,403 | 9,269,633 | 730,902 | 10,000,535 |
| 期初重編後餘額 | 9,144,872 | 9,144,872 | 134,044 | 525,527 | 602,637 | -248,943 | 879,221 | -24,523 | -431,578 | -456,101 | -432,403 | 9,269,633 | 730,902 | 10,000,535 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | -9 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -450,992 | -450,992 | 0 | 0 | 0 | 0 | -450,992 | -3,536 | -454,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,071 | 1,071 | -24,097 | 343,511 | 319,414 | 0 | 320,485 | 139,810 | 460,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -449,921 | -449,921 | -24,097 | 343,511 | 319,414 | 0 | -130,507 | 136,274 | 5,767 |
| 對子公司所有權權益變動 | 0 | 0 | 435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 11,565 | 12,000 |
| 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 | -15,761 | -15,761 | 0 | 15,761 | 15,761 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 426 | 0 | 0 | -465,682 | -465,682 | -24,097 | 359,272 | 335,175 | 0 | -130,081 | 147,839 | 17,758 |
| 期末餘額 | 9,144,872 | 9,144,872 | 134,470 | 525,527 | 602,637 | -714,625 | 413,539 | -48,620 | -72,306 | -120,926 | -432,403 | 9,139,552 | 878,741 | 10,018,293 |