LPI — Interim / Quarterly Report 2015

Aug 7, 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 | 1,616,225 | 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 | -47,684 | -47,684 | 0 | 0 | 0 | 0 | -47,684 | -3,426 | -51,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,461 | -57,901 | -70,362 | 0 | -70,362 | 0 | -70,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -47,684 | -47,684 | -12,461 | -57,901 | -70,362 | 0 | -118,046 | -3,426 | -121,472 |
| 可轉換特別股轉換 | 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 | 18,694 | 79,592 | -345,970 | -247,684 | -12,461 | -57,901 | -70,362 | 0 | -318,046 | -3,426 | -321,472 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,616,225 | 322,673 | 93,795 | 424,654 | 841,122 | 26,578 | -2,457 | 24,121 | -176,415 | 6,106,076 | 167,680 | 6,273,756 |

去年同期

| 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 | -51,399 | 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 | 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 |
| 可轉換特別股轉換 | 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 | 36,139 | -51,399 | -153,033 | -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 | 14,203 | 655,202 | 973,384 | 4,856 | 9,382 | 14,238 | -176,415 | 6,224,362 | 167,127 | 6,391,489 |