LEADTEK — Annual Report 2015

Feb 26, 2016

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104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 | 3,502 | -481,345 | -481,345 | 3,775 | 3,775 | | 597,678 | 10,812 | 608,490 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -2,837 | -2,837 | 0 | 0 | | -2,837 | 0 | -2,837 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,071,746 | 1,071,746 | 3,502 | -484,182 | -484,182 | 3,775 | 3,775 | | 594,841 | 10,812 | 605,653 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 211 | 0 | 0 | 0 | 0 | | 211 | 20 | 231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 52,035 | 52,035 | 0 | 0 | | 52,035 | -7,549 | 44,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | -4,740 | -4,740 | 535 | 535 | | -4,205 | 250 | -3,955 |
| 本期綜合損益總額 | 0 | 0 | 0 | 47,295 | 47,295 | 535 | 535 | | 47,830 | -7,299 | 40,531 |
| 對子公司所有權權益變動 | 0 | 0 | 15,450 | 0 | 0 | 0 | 0 | | 15,450 | -15,450 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 31,400 | 31,400 |
| 權益增加（減少）總額 | 0 | 0 | 15,661 | 47,295 | 47,295 | 535 | 535 | | 63,491 | 8,671 | 72,162 |
| 期末餘額 | 1,071,746 | 1,071,746 | 19,163 | -436,887 | -436,887 | 4,310 | 4,310 | | 658,332 | 19,483 | 677,815 |

去年同期

| 民國103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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -3,301 | -3,301 | 0 | 0 | | -3,301 | 0 | -3,301 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,071,746 | 1,071,746 | 473 | -349,001 | -349,001 | 1,939 | 1,939 | | 725,157 | 6,004 | 731,161 |
| 本期淨利（淨損） | 0 | 0 | 0 | -134,652 | -134,652 | 0 | 0 | | -134,652 | -6,240 | -140,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | -529 | -529 | 1,836 | 1,836 | | 1,307 | 284 | 1,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | -135,181 | -135,181 | 1,836 | 1,836 | | -133,345 | -5,956 | -139,301 |
| 對子公司所有權權益變動 | 0 | 0 | 3,029 | 0 | 0 | 0 | 0 | | 3,029 | -3,029 | 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 | 3,029 | -135,181 | -135,181 | 1,836 | 1,836 | | -130,316 | 4,808 | -125,508 |
| 期末餘額 | 1,071,746 | 1,071,746 | 3,502 | -484,182 | -484,182 | 3,775 | 3,775 | | 594,841 | 10,812 | 605,653 |