LPI — Interim / Quarterly Report 2018

May 11, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,523,508 | 345,987 | 122,488 | 512,440 | 980,915 | -11,435 | 0 | -25,004 | -36,439 | -176,415 | 6,092,592 | 171,909 | 6,264,501 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 97,572 | 97,572 | 12 | -86,263 | 25,004 | -61,247 | 0 | 36,325 | 0 | 36,325 |
| 期初重編後餘額 | 3,801,023 | 3,801,023 | 1,523,508 | 345,987 | 122,488 | 610,012 | 1,078,487 | -11,423 | -86,263 | 0 | -97,686 | -176,415 | 6,128,917 | 171,909 | 6,300,826 |
| 因受領贈與產生者 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 136 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,562 | -80,562 | 0 | 0 | 0 | 0 | 0 | -80,562 | 2,010 | -78,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,427 | 3,427 | 3,342 | 1,218 | 0 | 4,560 | 0 | 7,987 | 0 | 7,987 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -77,135 | -77,135 | 3,342 | 1,218 | 0 | 4,560 | 0 | -72,575 | 2,010 | -70,565 |
| 權益增加(減少)總額 | 0 | 0 | 136 | 0 | 0 | -77,135 | -77,135 | 3,342 | 1,218 | 0 | 4,560 | 0 | -72,439 | 2,010 | -70,429 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,523,644 | 345,987 | 122,488 | 532,877 | 1,001,352 | -8,081 | -85,045 | 0 | -93,126 | -176,415 | 6,056,478 | 173,919 | 6,230,397 |

去年同期

| 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利益（損失） | 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 |