LPI — Interim / Quarterly Report 2014

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 101,707 | 101,707 | 0 | 0 | 0 | 0 | 101,707 | -3,776 | 97,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,812 | 32,253 | 28,441 | 0 | 28,441 | 0 | 28,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,707 | 101,707 | -3,812 | 32,253 | 28,441 | 0 | 130,148 | -3,776 | 126,372 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 36,139 | -51,397 | -153,035 | -168,293 | -3,812 | 32,253 | 28,441 | 0 | -139,852 | -3,776 | -143,628 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,612,132 | 303,979 | 14,205 | 655,200 | 973,384 | 4,856 | 9,382 | 14,238 | -176,415 | 6,224,362 | 167,127 | 6,391,489 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 202,775 | 202,775 | 0 | 0 | 0 | 0 | 202,775 | -3,260 | 199,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,517 | 3,616 | 31,133 | 0 | 31,133 | 0 | 31,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,775 | 202,775 | 27,517 | 3,616 | 31,133 | 0 | 233,908 | -3,260 | 230,648 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,353 | -33,588 | -76,686 | -72,921 | 27,517 | 3,616 | 31,133 | 0 | -41,788 | 2,436 | -39,352 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,608,112 | 267,840 | 65,602 | 619,587 | 953,029 | 6,008 | -15,484 | -9,476 | -176,415 | 6,176,273 | 177,544 | 6,353,817 |