LEOFOO — Interim / Quarterly Report 2013

May 15, 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 | 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 | 0 | 4,959,494 | 0 | 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 | 0 | 4,959,494 | 0 | 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 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -42,352 | -42,352 | 0 | 0 | 0 | 0 | -42,352 | 0 | -42,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | -12 | 0 | -12 | 0 | -12 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -42,352 | -42,352 | -12 | 0 | -12 | 0 | -42,364 | 0 | -42,364 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,323,921 | -1,366,273 | -42,352 | -12 | 0 | -12 | 0 | -42,364 | 0 | -42,364 |
| 期末餘額 | 3,302,410 | 3,302,410 | 120,000 | 1,385,073 | 109,873 | 1,494,946 | -234 | 8 | -226 | 0 | 4,917,130 | 0 | 4,917,130 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 4,825,886 | 0 | 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 | 0 | 4,825,886 | 0 | 4,825,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,718 | -51,718 | 0 | 0 | 0 | -51,718 | 0 | -51,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -228 | -228 | 0 | -228 | 0 | -228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,718 | -51,718 | -228 | -228 | 0 | -51,946 | 0 | -51,946 |
| 現金增資 | 400,000 | -520,000 | -120,000 | 120,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 400,000 | -520,000 | -120,000 | 120,000 | 0 | -51,718 | -51,718 | -228 | -228 | 0 | -51,946 | 0 | -51,946 |
| 期末餘額 | 3,302,410 | 0 | 3,302,410 | 138,403 | 61,152 | 1,272,203 | 1,333,355 | -228 | -228 | 0 | 4,773,940 | 0 | 4,773,940 |