LPI — Interim / Quarterly Report 2017

May 9, 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 | 1,520,618 | 322,673 | 125,259 | 588,998 | 1,036,930 | -535 | -12,595 | -13,130 | -176,415 | 6,169,026 | 162,329 | 6,331,355 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,451 | 42,451 | 0 | 0 | 0 | 0 | 42,451 | 10 | 42,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,909 | -13,073 | -33,982 | 0 | -33,982 | 0 | -33,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,451 | 42,451 | -20,909 | -13,073 | -33,982 | 0 | 8,469 | 10 | 8,479 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 42,451 | 42,451 | -20,909 | -13,073 | -33,982 | 0 | 8,469 | 10 | 8,479 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,520,618 | 322,673 | 125,259 | 631,449 | 1,079,381 | -21,444 | -25,668 | -47,112 | -176,415 | 6,177,495 | 162,339 | 6,339,834 |

去年同期

| 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 |