LEADTEK — Interim / Quarterly Report 2013

May 10, 2013

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102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 | 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 | 0 | 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 | 0 | 825,655 | 78 | 825,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | -35,817 | -35,817 | 0 | 0 | 0 | 0 | -35,817 | -385 | -36,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 785 | 918 | 1,703 | 0 | 1,703 | 0 | 1,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | -35,817 | -35,817 | 785 | 918 | 1,703 | 0 | -34,114 | -385 | -34,499 |
| 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 | 0 | -727 | 727 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 295 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -36,544 | -36,544 | 785 | 918 | 1,703 | 0 | -34,841 | 637 | -34,204 |
| 期末餘額 | 1,071,746 | 1,071,746 | 473 | -287,229 | -287,229 | 1,359 | 4,465 | 5,824 | 0 | 790,814 | 715 | 791,529 |

去年同期

| 民國101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 | 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 | -119,402 | -119,402 | 2,481 | 1,918 | 4,399 | 0 | 957,216 | 1,938 | 959,154 |
| 期初重編後餘額 | 1,071,746 | 1,071,746 | 473 | -119,402 | -119,402 | 2,481 | 1,918 | 4,399 | 0 | 957,216 | 1,938 | 959,154 |
| 本期淨利（淨損） | 0 | 0 | 0 | -24,447 | -24,447 | 0 | 0 | 0 | 0 | -24,447 | -619 | -25,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,214 | 1,400 | 186 | 0 | 186 | 0 | 186 |
| 本期綜合損益總額 | 0 | 0 | 0 | -24,447 | -24,447 | -1,214 | 1,400 | 186 | 0 | -24,261 | -619 | -24,880 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -24,447 | -24,447 | -1,214 | 1,400 | 186 | 0 | -24,261 | -619 | -24,880 |
| 期末餘額 | 1,071,746 | 1,071,746 | 473 | -143,849 | -143,849 | 1,267 | 3,318 | 4,585 | 0 | 932,955 | 1,319 | 934,274 |