LPI — Interim / Quarterly Report 2014

May 13, 2014

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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103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 | 1,612,132 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,990 | 37,990 | 0 | 0 | 0 | 0 | 37,990 | -4,541 | 33,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,616 | 23,350 | 30,966 | 0 | 30,966 | 0 | 30,966 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,990 | 37,990 | 7,616 | 23,350 | 30,966 | 0 | 68,956 | -4,541 | 64,415 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 37,990 | 37,990 | 7,616 | 23,350 | 30,966 | 0 | 68,956 | -4,541 | 64,415 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,612,132 | 267,840 | 65,602 | 846,225 | 1,179,667 | 16,284 | 479 | 16,763 | -176,415 | 6,433,170 | 166,362 | 6,599,532 |

去年同期

| 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 |
| 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 |
| 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 |