LPI — Interim / Quarterly Report 2013

Mar 25, 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102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 |
| 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 | 361,394 | 361,394 | 0 | 0 | 0 | 0 | 361,394 | -10,079 | 351,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 29,814 | 29,814 | 30,177 | -3,771 | 26,406 | 0 | 56,220 | -7 | 56,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 391,208 | 391,208 | 30,177 | -3,771 | 26,406 | 0 | 417,614 | -10,086 | 407,528 |
| 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 | -5,481 | -5,481 | 0 | 0 | 0 | 0 | -5,481 | 5,481 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 |
| 權益增加（減少）總額 | 0 | 0 | 4,020 | 37,353 | -33,588 | 111,962 | 115,727 | 30,177 | -3,771 | 26,406 | 0 | 146,153 | -4,205 | 141,948 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 3,787,657 | 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 | 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 | 28,022 | -28,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 379,699 | 379,699 | 0 | 0 | 0 | 0 | 379,699 | 4,021 | 383,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,963 | -2,963 | -21,509 | 55,098 | 33,589 | 0 | 30,626 | 0 | 30,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 376,736 | 376,736 | -21,509 | 55,098 | 33,589 | 0 | 410,325 | 4,021 | 414,346 |
| 可轉換公司債轉換 | 13,366 | 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 | 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 | -50 | -50 | 0 | 0 | 0 | 0 | -50 | 50 | 0 |
| 權益增加（減少）總額 | 13,366 | 13,366 | 5,663 | 39,689 | 28,022 | 58,975 | 126,686 | -21,509 | 55,098 | 33,589 | 0 | 179,304 | 4,071 | 183,375 |
| 期末餘額 | 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 |