LEOFOO — Annual Report 2017

Mar 31, 2018

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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106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 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -242,256 | 1,160,796 | 0 | 940 | 940 | | 4,553,311 | | 4,553,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,029,198 | -1,029,198 | 0 | 0 | 0 | | -1,029,198 | | -1,029,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,831 | -2,831 | -416 | -9 | -425 | | -3,256 | | -3,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,032,029 | -1,032,029 | -416 | -9 | -425 | | -1,032,454 | | -1,032,454 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -1,032,029 | -1,032,029 | -416 | -9 | -425 | | -1,032,454 | | -1,032,454 |
| 期末餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -1,274,285 | 128,767 | -416 | 931 | 515 | | 3,520,857 | | 3,520,857 |

去年同期

| 民國105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 | 3,302,410 | 3,302,410 | 0 | 6,402 | 1,385,073 | 236,367 | 1,627,842 | 0 | 977 | 977 | | 4,931,229 | | 4,931,229 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,577 | 0 | -11,577 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -15,034 | -15,034 | 0 | 0 | 0 | | -15,034 | | -15,034 |
| 普通股股票股利 | 89,165 | 89,165 | 0 | 0 | 0 | -89,165 | -89,165 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -357,719 | -357,719 | 0 | 0 | 0 | | -357,719 | | -357,719 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,128 | -5,128 | 0 | -37 | -37 | | -5,165 | | -5,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -362,847 | -362,847 | 0 | -37 | -37 | | -362,884 | | -362,884 |
| 權益增加（減少）總額 | 89,165 | 89,165 | 0 | 11,577 | 0 | -478,623 | -467,046 | 0 | -37 | -37 | | -377,918 | | -377,918 |
| 期末餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -242,256 | 1,160,796 | 0 | 940 | 940 | | 4,553,311 | | 4,553,311 |