LPI — Interim / Quarterly Report 2017

Nov 7, 2017

公開資訊觀測站

合併權益變動表

本資料由菱生公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 1,520,618 | 322,673 | 125,259 | 588,998 | 1,036,930 | -535 | -12,595 | -13,130 | -176,415 | 6,169,026 | 162,329 | 6,331,355 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,314 | 0 | -23,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,771 | 2,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -190,051 | -190,051 | 0 | 0 | 0 | 0 | -190,051 | 0 | -190,051 |
| 因受領贈與產生者 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 110,594 | 110,594 | 0 | 0 | 0 | 0 | 110,594 | 3,797 | 114,391 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,573 | -13,714 | -23,287 | 0 | -23,287 | 0 | -23,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,594 | 110,594 | -9,573 | -13,714 | -23,287 | 0 | 87,307 | 3,797 | 91,104 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,829 | 0 | 2,829 |
| 權益增加（減少）總額 | 0 | 0 | 2,890 | 23,314 | -2,771 | -100,000 | -79,457 | -9,573 | -13,714 | -23,287 | 0 | -99,854 | 3,797 | -96,057 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,523,508 | 345,987 | 122,488 | 488,998 | 957,473 | -10,108 | -26,309 | -36,417 | -176,415 | 6,069,172 | 166,126 | 6,235,298 |

去年同期

| 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 |