LPI — Interim / Quarterly Report 2022

Aug 8, 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 | 1,250,011 | 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 | 226,928 | 226,928 | 0 | 0 | 0 | 0 | 226,928 | 12,182 | 239,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,482 | 13 | 7,495 | 0 | 7,495 | 0 | 7,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 226,928 | 226,928 | 7,482 | 13 | 7,495 | 0 | 234,423 | 12,182 | 246,605 |
| 股份基礎給付 | 0 | 0 | 7,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,413 | 31,131 | 0 | 31,131 |
| 權益增加(減少)總額 | 0 | 0 | 7,785 | 91,283 | -69,385 | -284,970 | -263,072 | 7,482 | 13 | 7,495 | 23,413 | -224,379 | 12,182 | -212,197 |
| 期末餘額 | 3,801,023 | 3,801,023 | 1,257,796 | 91,283 | 91,034 | 627,855 | 810,172 | -17,146 | -46,731 | -63,877 | -176,415 | 5,628,699 | 256,531 | 5,885,230 |

去年同期

| 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 |