LPI — Interim / Quarterly Report 2013

Nov 8, 2013

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102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（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 | 3,801,023 | 3,801,023 | 1,608,112 | 230,487 | 99,190 | 696,273 | 1,025,950 | -21,509 | -19,100 | -40,609 | -176,415 | 6,218,061 | 175,108 | 6,393,169 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,353 | 0 | -37,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -33,588 | 33,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -270,000 | -270,000 | 0 | 0 | 0 | 0 | -270,000 | 0 | -270,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 278,393 | 278,393 | 0 | 0 | 0 | 0 | 278,393 | -5,364 | 273,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,963 | -783 | 21,180 | 0 | 21,180 | 0 | 21,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 278,393 | 278,393 | 21,963 | -783 | 21,180 | 0 | 299,573 | -5,364 | 294,209 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,020 | 0 | 4,020 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -5,696 | -5,696 | 0 | 0 | 0 | 0 | -5,696 | 5,696 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 4,020 | 37,353 | -33,588 | -1,068 | 2,697 | 21,963 | -783 | 21,180 | 0 | 27,897 | 332 | 28,229 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,612,132 | 267,840 | 65,602 | 695,205 | 1,028,647 | 454 | -19,883 | -19,429 | -176,415 | 6,245,958 | 175,440 | 6,421,398 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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（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 | 3,787,657 | 0 | 3,787,657 | 1,602,449 | 190,798 | 71,168 | 637,298 | 899,264 | 0 | -74,198 | -74,198 | -176,415 | 6,038,757 | 171,037 | 6,209,794 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 39,689 | 0 | -39,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 28,022 | -28,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -250,000 | -250,000 | 0 | 0 | 0 | 0 | -250,000 | 0 | -250,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 315,963 | 315,963 | 0 | 0 | 0 | 0 | 315,963 | 4,849 | 320,812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,648 | 47,986 | 27,338 | 0 | 27,338 | 0 | 27,338 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 315,963 | 315,963 | -20,648 | 47,986 | 27,338 | 0 | 343,301 | 4,849 | 348,150 |
| 可轉換公司債轉換 | 12,832 | 534 | 13,366 | 1,941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,307 | 0 | 15,307 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,722 | 0 | 3,722 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | -50 | 50 | 0 |
| 權益增加（減少）總額 | 12,832 | 534 | 13,366 | 5,663 | 39,689 | 28,022 | -1,798 | 65,913 | -20,648 | 47,986 | 27,338 | 0 | 112,280 | 4,899 | 117,179 |
| 期末餘額 | 3,800,489 | 534 | 3,801,023 | 1,608,112 | 230,487 | 99,190 | 635,500 | 965,177 | -20,648 | -26,212 | -46,860 | -176,415 | 6,151,037 | 175,936 | 6,326,973 |