LPI — Interim / Quarterly Report 2020

May 5, 2020

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109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 | 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 | 1,451,696 | 359,085 | 226,856 | -461,077 | 124,864 | -22,033 | -52,425 | -74,458 | -176,415 | 5,126,710 | 184,517 | 5,311,227 |
| 因受領贈與產生者 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,937 | -54,937 | 0 | 0 | 0 | 0 | -54,937 | -3,118 | -58,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -551 | 1,077 | 526 | 0 | 526 | 0 | 526 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -54,937 | -54,937 | -551 | 1,077 | 526 | 0 | -54,411 | -3,118 | -57,529 |
| 權益增加(減少)總額 | 0 | 0 | 64 | 0 | 0 | -54,937 | -54,937 | -551 | 1,077 | 526 | 0 | -54,347 | -3,118 | -57,465 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,451,760 | 359,085 | 226,856 | -516,014 | 69,927 | -22,584 | -51,348 | -73,932 | -176,415 | 5,072,363 | 181,399 | 5,253,762 |

去年同期

| 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 | 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 |
| 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 | -217,484 | -217,484 | 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 | 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 | 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 | 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 | -97,549 | -176,415 | 5,541,553 | 184,523 | 5,726,076 |