LPI — Interim / Quarterly Report 2019

Nov 8, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,526,473 | 359,085 | 127,687 | 218,641 | 705,413 | -14,127 | -87,301 | 0 | -101,428 | -176,415 | 5,755,066 | 184,637 | 5,939,703 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 99,169 | -99,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -76,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,000 | 0 | -76,000 |
| 因受領贈與產生者 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -442,833 | -442,833 | 0 | 0 | 0 | 0 | 0 | -442,833 | 3,902 | -438,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,072 | -3,875 | 0 | -5,947 | 0 | -5,947 | 0 | -5,947 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -442,833 | -442,833 | -2,072 | -3,875 | 0 | -5,947 | 0 | -448,780 | 3,902 | -444,878 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,131 | 0 | 1,131 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -38,249 | -38,249 | 0 | 38,249 | 0 | 38,249 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -74,777 | 0 | 99,169 | -580,251 | -481,082 | -2,072 | 34,374 | 0 | 32,302 | 0 | -523,557 | 3,902 | -519,655 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,451,696 | 359,085 | 226,856 | -361,610 | 224,331 | -16,199 | -52,927 | 0 | -69,126 | -176,415 | 5,231,509 | 188,539 | 5,420,048 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,098 | 0 | -13,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,199 | -5,199 | 0 | 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 | 0 | -190,051 | 0 | -190,051 |
| 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 | -114,166 | -114,166 | 0 | 0 | 0 | 0 | 0 | -114,166 | 10,116 | -104,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,583 | 3,583 | -5,393 | -2,630 | 0 | -8,023 | 0 | -4,440 | 89 | -4,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -110,583 | -110,583 | -5,393 | -2,630 | 0 | -8,023 | 0 | -118,606 | 10,205 | -108,401 |
| 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 | 0 | 2,829 | 0 | 2,829 |
| 權益增加(減少)總額 | 0 | 0 | 2,965 | 13,098 | 5,199 | -318,931 | -300,634 | -5,393 | -2,630 | 0 | -8,023 | 0 | -305,692 | 10,205 | -295,487 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,526,473 | 359,085 | 127,687 | 291,081 | 777,853 | -16,816 | -88,893 | 0 | -105,709 | -176,415 | 5,823,225 | 182,114 | 6,005,339 |