LPI — Interim / Quarterly Report 2021

Aug 6, 2021

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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110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 | 1,384,604 | 0 | 192,020 | -166,267 | 25,753 | -22,172 | -42,472 | -64,644 | -199,828 | 4,946,908 | 186,607 | 5,133,515 |
| 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 | 297,087 | 297,087 | 0 | 0 | 0 | 0 | 297,087 | 19,217 | 316,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,212 | -6,685 | -9,897 | 0 | -9,897 | 0 | -9,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 297,087 | 297,087 | -3,212 | -6,685 | -9,897 | 0 | 287,190 | 19,217 | 306,407 |
| 權益增加(減少)總額 | 0 | 0 | 73 | 0 | 0 | 297,087 | 297,087 | -3,212 | -6,685 | -9,897 | 0 | 287,263 | 19,217 | 306,480 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,384,677 | 0 | 192,020 | 130,820 | 322,840 | -25,384 | -49,157 | -74,541 | -199,828 | 5,234,171 | 205,824 | 5,439,995 |

去年同期

| 民國109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 | 1,451,696 | 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 | -108,814 | -108,814 | 0 | 0 | 0 | 0 | -108,814 | -4,088 | -112,902 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,944 | 2,624 | -2,320 | 0 | -2,320 | 0 | -2,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -108,814 | -108,814 | -4,944 | 2,624 | -2,320 | 0 | -111,134 | -4,088 | -115,222 |
| 權益增加(減少)總額 | 0 | 0 | -67,092 | -359,085 | -34,836 | 352,263 | -41,658 | -4,944 | 2,624 | -2,320 | 0 | -111,070 | -4,088 | -115,158 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,384,604 | 0 | 192,020 | -108,814 | 83,206 | -26,977 | -49,801 | -76,778 | -176,415 | 5,015,640 | 180,429 | 5,196,069 |