LPI — Interim / Quarterly Report 2013

May 13, 2013

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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102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（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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,886 | 60,886 | 0 | 0 | 0 | 0 | 60,886 | -535 | 60,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,521 | 16,642 | 33,163 | 0 | 33,163 | 0 | 33,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,886 | 60,886 | 16,521 | 16,642 | 33,163 | 0 | 94,049 | -535 | 93,514 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 60,886 | 60,886 | 16,521 | 16,642 | 33,163 | 0 | 94,049 | -535 | 93,514 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,608,112 | 230,487 | 99,190 | 757,159 | 1,086,836 | -4,988 | -2,458 | -7,446 | -176,415 | 6,312,110 | 174,573 | 6,486,683 |

去年同期

| 民國101年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 21,261 | 21,261 | 0 | 0 | 0 | 0 | 21,261 | 563 | 21,824 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,619 | 67,343 | 53,724 | 0 | 53,724 | 0 | 53,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 21,261 | 21,261 | -13,619 | 67,343 | 53,724 | 0 | 74,985 | 563 | 75,548 |
| 可轉換公司債轉換 | 12,575 | 257 | 12,832 | 1,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,709 | 0 | 14,709 |
| 權益增加（減少）總額 | 12,575 | 257 | 12,832 | 1,877 | 0 | 0 | 21,261 | 21,261 | -13,619 | 67,343 | 53,724 | 0 | 89,694 | 563 | 90,257 |
| 期末餘額 | 3,800,232 | 257 | 3,800,489 | 1,604,326 | 190,798 | 71,168 | 658,559 | 920,525 | -13,619 | -6,855 | -20,474 | -176,415 | 6,128,451 | 171,600 | 6,300,051 |