LPI — Interim / Quarterly Report 2015

Nov 9, 2015

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104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 | 1,616,225 | 303,979 | 14,203 | 770,624 | 1,088,806 | 39,039 | 55,444 | 94,483 | -176,415 | 6,424,122 | 171,106 | 6,595,228 |
| 期初重編後餘額 | 3,801,023 | 3,801,023 | 1,616,225 | 303,979 | 14,203 | 770,624 | 1,088,806 | 39,039 | 55,444 | 94,483 | -176,415 | 6,424,122 | 171,106 | 6,595,228 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,694 | 0 | -18,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 79,592 | -79,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -200,000 | -200,000 | 0 | 0 | 0 | 0 | -200,000 | 0 | -200,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -58,492 | -58,492 | 0 | 0 | 0 | 0 | -58,492 | -8,052 | -66,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | -112,145 | -111,513 | 0 | -111,513 | 0 | -111,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,492 | -58,492 | 632 | -112,145 | -111,513 | 0 | -170,005 | -8,052 | -178,057 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,977 | 0 | 2,977 |
| 權益增加（減少）總額 | 0 | 0 | 2,977 | 18,694 | 79,592 | -356,778 | -258,492 | 632 | -112,145 | -111,513 | 0 | -367,028 | -8,052 | -375,080 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,619,202 | 322,673 | 93,795 | 413,846 | 830,314 | 39,671 | -56,701 | -17,030 | -176,415 | 6,057,094 | 163,054 | 6,220,148 |

去年同期

| 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 | -51,399 | 51,399 | 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 |
| 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 | -51,399 | -81,879 | -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 | 14,203 | 726,356 | 1,044,538 | 15,492 | 35,670 | 51,162 | -176,415 | 6,336,533 | 169,842 | 6,506,375 |