LPI — Interim / Quarterly Report 2022

Nov 7, 2022

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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111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 | 1,250,011 | 0 | 160,419 | 912,825 | 1,073,244 | -24,628 | -46,744 | -71,372 | -199,828 | 5,853,078 | 244,349 | 6,097,427 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 91,283 | 0 | -91,283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -69,385 | 69,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -490,000 | -490,000 | 0 | 0 | 0 | 0 | -490,000 | 0 | -490,000 |
| 因受領贈與產生者 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 195,307 | 195,307 | 0 | 0 | 0 | 0 | 195,307 | 7,455 | 202,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,137 | -976 | 12,161 | 0 | 12,161 | 0 | 12,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,307 | 195,307 | 13,137 | -976 | 12,161 | 0 | 207,468 | 7,455 | 214,923 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 7,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,295 | 0 | 7,295 |
| 股份基礎給付 | 0 | 0 | 7,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,413 | 31,061 | 0 | 31,061 |
| 權益增加(減少)總額 | 0 | 0 | 15,010 | 91,283 | -69,385 | -316,591 | -294,693 | 13,137 | -976 | 12,161 | 23,413 | -244,109 | 7,455 | -236,654 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,265,021 | 91,283 | 91,034 | 596,234 | 778,551 | -11,491 | -47,720 | -59,211 | -176,415 | 5,608,969 | 251,804 | 5,860,773 |

去年同期

| 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 |