LEALEA — Interim / Quarterly Report 2026

May 14, 2026

公開資訊觀測站

合併權益變動表

本資料由力麗公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 9,955,950 | 9,955,950 | 119,259 | 638,207 | 95,444 | -711,450 | 22,201 | -218,695 | -263,134 | -481,829 | -28,470 | 9,587,111 | 1,254,320 | 10,841,431 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 4 | 115 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,838 | 71,838 | 0 | 0 | 0 | 0 | 71,838 | -6,322 | 65,516 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,559 | 3,222 | 12,781 | 0 | 12,781 | 4,137 | 16,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,838 | 71,838 | 9,559 | 3,222 | 12,781 | 0 | 84,619 | -2,185 | 82,434 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,938 | 37,938 |
| 權益增加（減少）總額 | 0 | 0 | 111 | 0 | 0 | 71,838 | 71,838 | 9,559 | 3,222 | 12,781 | 0 | 84,730 | 35,757 | 120,487 |
| 期末餘額 | 9,955,950 | 9,955,950 | 119,370 | 638,207 | 95,444 | -639,612 | 94,039 | -209,136 | -259,912 | -469,048 | -28,470 | 9,671,841 | 1,290,077 | 10,961,918 |

去年同期

| 民國114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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 9,955,950 | 9,955,950 | 114,773 | 619,739 | 40,464 | 184,677 | 844,880 | -109,415 | 54,435 | -54,980 | -28,470 | 10,832,153 | 1,364,810 | 12,196,963 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 3 | 20 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -29,415 | -29,415 | 0 | 0 | 0 | 0 | -29,415 | -23,495 | -52,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,185 | -93,221 | -110,406 | 0 | -110,406 | -13,586 | -123,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -29,415 | -29,415 | -17,185 | -93,221 | -110,406 | 0 | -139,821 | -37,081 | -176,902 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,353 | 42,353 |
| 權益增加（減少）總額 | 0 | 0 | 17 | 0 | 0 | -29,415 | -29,415 | -17,185 | -93,221 | -110,406 | 0 | -139,804 | 5,275 | -134,529 |
| 期末餘額 | 9,955,950 | 9,955,950 | 114,790 | 619,739 | 40,464 | 155,262 | 815,465 | -126,600 | -38,786 | -165,386 | -28,470 | 10,692,349 | 1,370,085 | 12,062,434 |