LPI — Interim / Quarterly Report 2015

Mar 18, 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104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 |
| 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 | -79,090 | -79,090 | 0 | 0 | 0 | 0 | -79,090 | -7,021 | -86,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,515 | -6,515 | -7,240 | -66,356 | -73,596 | 0 | -80,111 | -441 | -80,552 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -85,605 | -85,605 | -7,240 | -66,356 | -73,596 | 0 | -159,201 | -7,462 | -166,663 |
| 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 | -383,891 | -285,605 | -7,240 | -66,356 | -73,596 | 0 | -356,224 | -7,462 | -363,686 |
| 期末餘額 | 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 |

去年同期

| 民國103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 |
| 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 | 186,944 | 186,944 | 0 | 0 | 0 | 0 | 186,944 | -151 | 186,793 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 30,185 | 30,185 | 30,371 | 78,315 | 108,686 | 0 | 138,871 | 427 | 139,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,129 | 217,129 | 30,371 | 78,315 | 108,686 | 0 | 325,815 | 276 | 326,091 |
| 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 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 | -37,611 | -52,871 | 30,371 | 78,315 | 108,686 | 0 | 59,908 | 203 | 60,111 |
| 期末餘額 | 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 |