LPI — Interim / Quarterly Report 2017

Aug 8, 2017

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106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 | 1,520,618 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,097 | 74,097 | 0 | 0 | 0 | 0 | 74,097 | 1,976 | 76,073 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,095 | -13,523 | -27,618 | 0 | -27,618 | 0 | -27,618 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,097 | 74,097 | -14,095 | -13,523 | -27,618 | 0 | 46,479 | 1,976 | 48,455 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,314 | -2,771 | -136,497 | -115,954 | -14,095 | -13,523 | -27,618 | 0 | -143,572 | 1,976 | -141,596 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,520,618 | 345,987 | 122,488 | 452,501 | 920,976 | -14,630 | -26,118 | -40,748 | -176,415 | 6,025,454 | 164,305 | 6,189,759 |

去年同期

| 民國105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 | 1,619,202 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,646 | 34,646 | 0 | 0 | 0 | 0 | 34,646 | -1,579 | 33,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,547 | -33,343 | -48,890 | 0 | -48,890 | 0 | -48,890 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,646 | 34,646 | -15,547 | -33,343 | -48,890 | 0 | -14,244 | -1,579 | -15,823 |
| 權益增加（減少）總額 | 0 | 0 | -100,000 | 0 | 31,464 | 3,182 | 34,646 | -15,547 | -33,343 | -48,890 | 0 | -114,244 | -1,579 | -115,823 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,519,202 | 322,673 | 125,259 | 389,915 | 837,847 | 16,252 | -44,255 | -28,003 | -176,415 | 5,953,654 | 162,065 | 6,115,719 |