LPI — Interim / Quarterly Report 2019

Aug 7, 2019

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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 | 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 | 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 | -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 |
| 資本公積配發現金股利 | 0 | 0 | -76,000 | 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 | 92 | 0 | 92 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -354,026 | -354,026 | 0 | 0 | 0 | 0 | -354,026 | 2,261 | -351,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,321 | -4,147 | -826 | 0 | -826 | 0 | -826 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -354,026 | -354,026 | 3,321 | -4,147 | -826 | 0 | -354,852 | 2,261 | -352,591 |
| 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 | 38,249 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -75,908 | 0 | 99,169 | -491,444 | -392,275 | 3,321 | 34,102 | 37,423 | 0 | -430,760 | 2,261 | -428,499 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,450,565 | 359,085 | 226,856 | -272,803 | 313,138 | -10,806 | -53,199 | -64,005 | -176,415 | 5,324,306 | 186,898 | 5,511,204 |

去年同期

| 民國107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 | 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 | -79,850 | -79,850 | 0 | 0 | 0 | 0 | 0 | -79,850 | 4,839 | -75,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,583 | 3,583 | 4,620 | 1,629 | 0 | 6,249 | 0 | 9,832 | 89 | 9,921 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -76,267 | -76,267 | 4,620 | 1,629 | 0 | 6,249 | 0 | -70,018 | 4,928 | -65,090 |
| 權益增加(減少)總額 | 0 | 0 | 136 | 13,098 | 5,199 | -284,615 | -266,318 | 4,620 | 1,629 | 0 | 6,249 | 0 | -259,933 | 4,928 | -255,005 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,523,644 | 359,085 | 127,687 | 325,397 | 812,169 | -6,803 | -84,634 | 0 | -91,437 | -176,415 | 5,868,984 | 176,837 | 6,045,821 |