LEADTEK — Interim / Quarterly Report 2014

Aug 11, 2014

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103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 | 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 | 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 | 1,071,746 | 1,071,746 | 473 | -345,700 | -345,700 | 1,939 | 1,939 | | 728,458 | 6,004 | 734,462 |
| 期初重編後餘額 | 1,071,746 | 1,071,746 | 473 | -345,700 | -345,700 | 1,939 | 1,939 | | 728,458 | 6,004 | 734,462 |
| 本期淨利（淨損） | 0 | 0 | 0 | -78,798 | -78,798 | 0 | 0 | | -78,798 | -2,438 | -81,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -271 | -271 | | -271 | -7 | -278 |
| 本期綜合損益總額 | 0 | 0 | 0 | -78,798 | -78,798 | -271 | -271 | | -79,069 | -2,445 | -81,514 |
| 對子公司所有權權益變動 | 0 | 0 | 3,522 | 0 | 0 | 0 | 0 | | 3,522 | -3,522 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 13,793 | 13,793 |
| 權益增加（減少）總額 | 0 | 0 | 3,522 | -78,798 | -78,798 | -271 | -271 | | -75,547 | 7,826 | -67,721 |
| 期末餘額 | 1,071,746 | 1,071,746 | 3,995 | -424,498 | -424,498 | 1,668 | 1,668 | | 652,911 | 13,830 | 666,741 |

去年同期

| 民國102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 | 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 | 備供出售金融資產未實現（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 | 1,071,746 | 1,071,746 | 473 | -250,685 | -250,685 | 574 | 3,547 | 4,121 | | 825,655 | 78 | 825,733 |
| 期初重編後餘額 | 1,071,746 | 1,071,746 | 473 | -250,685 | -250,685 | 574 | 3,547 | 4,121 | | 825,655 | 78 | 825,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | -72,737 | -72,737 | 0 | 0 | 0 | | -72,737 | -794 | -73,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,095 | -3,547 | -2,452 | | -2,452 | 8 | -2,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | -72,737 | -72,737 | 1,095 | -3,547 | -2,452 | | -75,189 | -786 | -75,975 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -727 | -727 | 0 | 0 | 0 | | -727 | 727 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 295 | 295 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -73,464 | -73,464 | 1,095 | -3,547 | -2,452 | | -75,916 | 236 | -75,680 |
| 期末餘額 | 1,071,746 | 1,071,746 | 473 | -324,149 | -324,149 | 1,669 | 0 | 1,669 | | 749,739 | 314 | 750,053 |