LPI — Interim / Quarterly Report 2019

May 10, 2019

公開資訊觀測站

合併權益變動表

本資料由菱生公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 |
| 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 | -217,484 | -217,484 | 0 | 0 | 0 | 0 | 0 | -217,484 | -114 | -217,598 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,406 | -1,527 | 0 | 3,879 | 0 | 3,879 | 0 | 3,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -217,484 | -217,484 | 5,406 | -1,527 | 0 | 3,879 | 0 | -213,605 | -114 | -213,719 |
| 權益增加(減少)總額 | 0 | 0 | 92 | 0 | 0 | -217,484 | -217,484 | 5,406 | -1,527 | 0 | 3,879 | 0 | -213,513 | -114 | -213,627 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,526,565 | 359,085 | 127,687 | 1,157 | 487,929 | -8,721 | -88,828 | 0 | -97,549 | -176,415 | 5,541,553 | 184,523 | 5,726,076 |

去年同期

| 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 |
| 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 |