LEADTEK — Interim / Quarterly Report 2014

May 5, 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 | 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 | -31,386 | -31,386 | 0 | 0 | | -31,386 | -1,160 | -32,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 268 | 268 | | 268 | 14 | 282 |
| 本期綜合損益總額 | 0 | 0 | 0 | -31,386 | -31,386 | 268 | 268 | | -31,118 | -1,146 | -32,264 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,010 | 1,010 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -31,386 | -31,386 | 268 | 268 | | -31,118 | -136 | -31,254 |
| 期末餘額 | 1,071,746 | 1,071,746 | 473 | -377,086 | -377,086 | 2,207 | 2,207 | | 697,340 | 5,868 | 703,208 |

去年同期

| 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 | | 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 | -35,817 | -35,817 | 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 | | 1,703 | 0 | 1,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | -35,817 | -35,817 | 785 | 918 | 1,703 | | -34,114 | -385 | -34,499 |
| 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 | -36,544 | -36,544 | 785 | 918 | 1,703 | | -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 | | 790,814 | 715 | 791,529 |