LPI — Interim / Quarterly Report 2016

May 9, 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 | 1,619,202 | 322,673 | 93,795 | 386,733 | 803,201 | 31,799 | -10,912 | 20,887 | -176,415 | 6,067,898 | 163,644 | 6,231,542 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,172 | 10,172 | 0 | 0 | 0 | 0 | 10,172 | -785 | 9,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,492 | -5,942 | -12,434 | 0 | -12,434 | 0 | -12,434 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,172 | 10,172 | -6,492 | -5,942 | -12,434 | 0 | -2,262 | -785 | -3,047 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,172 | 10,172 | -6,492 | -5,942 | -12,434 | 0 | -2,262 | -785 | -3,047 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,619,202 | 322,673 | 93,795 | 396,905 | 813,373 | 25,307 | -16,854 | 8,453 | -176,415 | 6,065,636 | 162,859 | 6,228,495 |

去年同期

| 民國104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 | 1,616,225 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,901 | -7,901 | 0 | 0 | 0 | 0 | -7,901 | -1,547 | -9,448 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,445 | 22,540 | 15,095 | 0 | 15,095 | 0 | 15,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,901 | -7,901 | -7,445 | 22,540 | 15,095 | 0 | 7,194 | -1,547 | 5,647 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -7,901 | -7,901 | -7,445 | 22,540 | 15,095 | 0 | 7,194 | -1,547 | 5,647 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,616,225 | 303,979 | 14,203 | 762,723 | 1,080,905 | 31,594 | 77,984 | 109,578 | -176,415 | 6,431,316 | 169,559 | 6,600,875 |