LPI — Interim / Quarterly Report 2021

May 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 | 1,384,604 | 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 | 107,822 | 107,822 | 0 | 0 | 0 | 0 | 107,822 | 6,140 | 113,962 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -683 | -5,380 | -6,063 | 0 | -6,063 | 0 | -6,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,822 | 107,822 | -683 | -5,380 | -6,063 | 0 | 101,759 | 6,140 | 107,899 |
| 權益增加(減少)總額 | 0 | 0 | 73 | 0 | 0 | 107,822 | 107,822 | -683 | -5,380 | -6,063 | 0 | 101,832 | 6,140 | 107,972 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,384,677 | 0 | 192,020 | -58,445 | 133,575 | -22,855 | -47,852 | -70,707 | -199,828 | 5,048,740 | 192,747 | 5,241,487 |

去年同期

| 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 |