LPI — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 1,612,132 | 267,840 | 65,602 | 808,235 | 1,141,677 | 8,668 | -22,871 | -14,203 | -176,415 | 6,364,214 | 170,903 | 6,535,117 |
| 期初重編後餘額 | 3,801,023 | 3,801,023 | 1,612,132 | 267,840 | 65,602 | 808,235 | 1,141,677 | 8,668 | -22,871 | -14,203 | -176,415 | 6,364,214 | 170,903 | 6,535,117 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,139 | 0 | -36,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -51,397 | 51,397 | 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 | 172,861 | 172,861 | 0 | 0 | 0 | 0 | 172,861 | -988 | 171,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,824 | 58,541 | 65,365 | 0 | 65,365 | 0 | 65,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,861 | 172,861 | 6,824 | 58,541 | 65,365 | 0 | 238,226 | -988 | 237,238 |
| 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 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | -73 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 4,093 | 36,139 | -51,397 | -81,881 | -97,139 | 6,824 | 58,541 | 65,365 | 0 | -27,681 | -1,061 | -28,742 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,616,225 | 303,979 | 14,205 | 726,354 | 1,044,538 | 15,492 | 35,670 | 51,162 | -176,415 | 6,336,533 | 169,842 | 6,506,375 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |
| 實際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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |