LEALEA — Interim / Quarterly Report 2015

Aug 13, 2015

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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104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 | 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 | 9,573,029 | 9,573,029 | 15,319 | 418,511 | 40,464 | 1,184,514 | 1,643,489 | 2,024 | 229,290 | 231,314 | -48,653 | 11,414,498 | 858,082 | 12,272,580 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,682 | 0 | -21,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -478,652 | -478,652 | 0 | 0 | 0 | 0 | -478,652 | 0 | -478,652 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 20,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,184 | 701 | 20,885 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 207,502 | 207,502 | 0 | 0 | 0 | 0 | 207,502 | -3,383 | 204,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,004 | -1,509 | -2,513 | 0 | -2,513 | 5,535 | 3,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 207,502 | 207,502 | -1,004 | -1,509 | -2,513 | 0 | 204,989 | 2,152 | 207,141 |
| 股份基礎給付 | 0 | 0 | -55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,183 | 20,128 | 0 | 20,128 |
| 權益增加（減少）總額 | 0 | 0 | 20,129 | 21,682 | 0 | -292,832 | -271,150 | -1,004 | -1,509 | -2,513 | 20,183 | -233,351 | 2,853 | -230,498 |
| 期末餘額 | 9,573,029 | 9,573,029 | 35,448 | 440,193 | 40,464 | 891,682 | 1,372,339 | 1,020 | 227,781 | 228,801 | -28,470 | 11,181,147 | 860,935 | 12,042,082 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 9,117,171 | 0 | 9,117,171 | 280,560 | 354,461 | 40,464 | 1,221,058 | 1,615,983 | -184 | 413,358 | 413,174 | -68,156 | 11,358,732 | 769,189 | 12,127,921 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 64,050 | 0 | -64,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 182,343 | 182,343 | 0 | 0 | 0 | -182,343 | -182,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 273,515 | 273,515 | -273,515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 23,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,431 | 897 | 24,328 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 65,200 | 65,200 | 0 | 0 | 0 | 0 | 65,200 | 6,461 | 71,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | -90,344 | -90,298 | 0 | -90,298 | -5,760 | -96,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 65,200 | 65,200 | 46 | -90,344 | -90,298 | 0 | -25,098 | 701 | -24,397 |
| 股份基礎給付 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,503 | 19,450 | 0 | 19,450 |
| 權益增加（減少）總額 | 0 | 455,858 | 455,858 | -250,137 | 64,050 | 0 | -181,193 | -117,143 | 46 | -90,344 | -90,298 | 19,503 | 17,783 | 1,598 | 19,381 |
| 期末餘額 | 9,117,171 | 455,858 | 9,573,029 | 30,423 | 418,511 | 40,464 | 1,039,865 | 1,498,840 | -138 | 323,014 | 322,876 | -48,653 | 11,376,515 | 770,787 | 12,147,302 |