LPI — Interim / Quarterly Report 2020

Mar 19, 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109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 |
| 提列法定盈餘公積 | 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 | -164,343 | -164,343 | 0 | 0 | 0 | 0 | -164,343 | 1,203 | -163,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,462 | 1,462 | -139 | 7,454 | 7,315 | 0 | 8,777 | 0 | 8,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -162,881 | -162,881 | -139 | 7,454 | 7,315 | 0 | -155,566 | 1,203 | -154,363 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,413 | -23,413 | 0 | -23,413 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -887 | -887 | 0 | 0 | 0 | 0 | -887 | 887 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -2,499 | -2,499 | 0 | 2,499 | 2,499 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -67,092 | -359,085 | -34,836 | 294,810 | -99,111 | -139 | 9,953 | 9,814 | -23,413 | -179,802 | 2,090 | -177,712 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 1,526,473 | 359,085 | 127,687 | 218,641 | 705,413 | -14,127 | -87,301 | -101,428 | -176,415 | 5,755,066 | 184,637 | 5,939,703 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 99,169 | -99,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -76,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,000 | 0 | -76,000 |
| 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 | -552,011 | -552,011 | 0 | 0 | 0 | 0 | -552,011 | -120 | -552,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,711 | 9,711 | -7,906 | -3,373 | -11,279 | 0 | -1,568 | 0 | -1,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -542,300 | -542,300 | -7,906 | -3,373 | -11,279 | 0 | -553,579 | -120 | -553,699 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,131 | 0 | 1,131 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -38,249 | -38,249 | 0 | 38,249 | 38,249 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -74,777 | 0 | 99,169 | -679,718 | -580,549 | -7,906 | 34,876 | 26,970 | 0 | -628,356 | -120 | -628,476 |
| 期末餘額 | 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 |