LPI — Interim / Quarterly Report 2021

Nov 5, 2021

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110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 | 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 | 1,384,604 | 0 | 192,020 | -166,267 | 25,753 | -22,172 | -42,472 | -64,644 | -199,828 | 4,946,908 | 186,607 | 5,133,515 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -31,601 | 31,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -134,666 | 0 | 0 | 134,666 | 134,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因受領贈與產生者 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 591,961 | 591,961 | 0 | 0 | 0 | 0 | 591,961 | 40,295 | 632,256 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,996 | -5,421 | -9,417 | 0 | -9,417 | 0 | -9,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 591,961 | 591,961 | -3,996 | -5,421 | -9,417 | 0 | 582,544 | 40,295 | 622,839 |
| 權益增加(減少)總額 | 0 | 0 | -134,593 | 0 | -31,601 | 758,228 | 726,627 | -3,996 | -5,421 | -9,417 | 0 | 582,617 | 40,295 | 622,912 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,250,011 | 0 | 160,419 | 591,961 | 752,380 | -26,168 | -47,893 | -74,061 | -199,828 | 5,529,525 | 226,902 | 5,756,427 |

去年同期

| 民國109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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -359,085 | 0 | 359,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -34,836 | 34,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -67,156 | 0 | 0 | 67,156 | 67,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -111,163 | -111,163 | 0 | 0 | 0 | 0 | -111,163 | 246 | -110,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,563 | 5,889 | 3,326 | 0 | 3,326 | 0 | 3,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -111,163 | -111,163 | -2,563 | 5,889 | 3,326 | 0 | -107,837 | 246 | -107,591 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,413 | -23,413 | 0 | -23,413 |
| 權益增加(減少)總額 | 0 | 0 | -67,092 | -359,085 | -34,836 | 349,914 | -44,007 | -2,563 | 5,889 | 3,326 | -23,413 | -131,186 | 246 | -130,940 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,384,604 | 0 | 192,020 | -111,163 | 80,857 | -24,596 | -46,536 | -71,132 | -199,828 | 4,995,524 | 184,763 | 5,180,287 |