LPI — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 1,619,202 | 322,673 | 93,795 | 386,733 | 803,201 | 31,799 | -10,912 | 20,887 | -176,415 | 6,067,898 | 163,644 | 6,231,542 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,464 | -31,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | -100,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -73 | 0 | 0 | -925 | -925 | 0 | 0 | 0 | 0 | -998 | 998 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,927 | 192,927 | 0 | 0 | 0 | 0 | 192,927 | -3,382 | 189,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,584 | -6,384 | -36,968 | 0 | -36,968 | 0 | -36,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,927 | 192,927 | -30,584 | -6,384 | -36,968 | 0 | 155,959 | -3,382 | 152,577 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,489 | 0 | 1,489 |
| 權益增加（減少）總額 | 0 | 0 | -98,584 | 0 | 31,464 | 160,538 | 192,002 | -30,584 | -6,384 | -36,968 | 0 | 56,450 | -2,384 | 54,066 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,520,618 | 322,673 | 125,259 | 547,271 | 995,203 | 1,215 | -17,296 | -16,081 | -176,415 | 6,124,348 | 161,260 | 6,285,608 |

去年同期

| 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 |
| 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 |