LEOFOO — Interim / Quarterly Report 2013

Aug 14, 2013

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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102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 | 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 | 120,000 | 61,152 | 1,476,146 | 1,537,298 | -222 | 8 | -214 | | 4,959,494 | | 4,959,494 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 120,000 | 61,152 | 1,476,146 | 1,537,298 | -222 | 8 | -214 | | 4,959,494 | | 4,959,494 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 1,323,921 | -1,323,921 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -120,000 | 0 | 120,000 | 120,000 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -113,926 | -113,926 | 0 | 0 | 0 | | -113,926 | | -113,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | -15 | | -15 | | -15 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -113,926 | -113,926 | -15 | 0 | -15 | | -113,941 | | -113,941 |
| 權益增加（減少）總額 | 0 | 0 | -120,000 | 1,323,921 | -1,317,847 | 6,074 | -15 | 0 | -15 | | -113,941 | | -113,941 |
| 期末餘額 | 3,302,410 | 3,302,410 | 0 | 1,385,073 | 158,299 | 1,543,372 | -237 | 8 | -229 | | 4,845,553 | | 4,845,553 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 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 | 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 | 2,902,410 | 520,000 | 3,422,410 | 18,403 | 61,152 | 1,323,921 | 1,385,073 | 0 | 0 | | 4,825,886 | | 4,825,886 |
| 期初重編後餘額 | 2,902,410 | 520,000 | 3,422,410 | 18,403 | 61,152 | 1,323,921 | 1,385,073 | 0 | 0 | | 4,825,886 | | 4,825,886 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -18,403 | 0 | 18,403 | 18,403 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,980 | 107,980 | 0 | 0 | | 107,980 | | 107,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233 | -233 | | -233 | | -233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,980 | 107,980 | -233 | -233 | | 107,747 | | 107,747 |
| 現金增資 | 400,000 | -520,000 | -120,000 | 120,000 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 400,000 | -520,000 | -120,000 | 101,597 | 0 | 126,383 | 126,383 | -233 | -233 | | 107,747 | | 107,747 |
| 期末餘額 | 3,302,410 | 0 | 3,302,410 | 120,000 | 61,152 | 1,450,304 | 1,511,456 | -233 | -233 | | 4,933,633 | | 4,933,633 |