LPI — Interim / Quarterly Report 2016

Mar 24, 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105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 |
| 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 | 233,140 | 233,140 | 0 | 0 | 0 | 0 | 233,140 | -2,155 | 230,985 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,514 | 1,514 | -32,334 | -1,683 | -34,017 | 0 | -32,503 | -158 | -32,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,654 | 234,654 | -32,334 | -1,683 | -34,017 | 0 | 200,637 | -2,313 | 198,324 |
| 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 | 202,265 | 233,729 | -32,334 | -1,683 | -34,017 | 0 | 101,128 | -1,315 | 99,813 |
| 期末餘額 | 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 |

去年同期

| 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 |