LPI — Interim / Quarterly Report 2018

Mar 22, 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107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 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -681 | -681 | 0 | 0 | 0 | 0 | 0 | -681 | 681 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -207,272 | -207,272 | 0 | 0 | 0 | 0 | 0 | -207,272 | 11,958 | -195,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 24,930 | 24,930 | -2,704 | -1,038 | 0 | -3,742 | 0 | 21,188 | 89 | 21,277 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -182,342 | -182,342 | -2,704 | -1,038 | 0 | -3,742 | 0 | -186,084 | 12,047 | -174,037 |
| 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 | -391,371 | -373,074 | -2,704 | -1,038 | 0 | -3,742 | 0 | -373,851 | 12,728 | -361,123 |
| 期末餘額 | 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 |

去年同期

| 民國106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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,314 | 0 | -23,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,771 | 2,771 | 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 | -190,051 | 0 | -190,051 |
| 因受領贈與產生者 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,985 | 130,985 | 0 | 0 | 0 | 0 | 130,985 | 9,890 | 140,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,051 | 3,051 | -10,900 | -12,409 | -23,309 | 0 | -20,258 | -310 | -20,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 134,036 | 134,036 | -10,900 | -12,409 | -23,309 | 0 | 110,727 | 9,580 | 120,307 |
| 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 | 2,829 | 0 | 2,829 |
| 權益增加(減少)總額 | 0 | 0 | 2,890 | 23,314 | -2,771 | -76,558 | -56,015 | -10,900 | -12,409 | -23,309 | 0 | -76,434 | 9,580 | -66,854 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,523,508 | 345,987 | 122,488 | 512,440 | 980,915 | -11,435 | -25,004 | -36,439 | -176,415 | 6,092,592 | 171,909 | 6,264,501 |