LEOFOO — Interim / Quarterly Report 2016

Nov 11, 2016

公開資訊觀測站

合併權益變動表

本資料由六福公司提供

「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105年前3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 | 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 | 977 | 977 | | 4,931,229 | | 4,931,229 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 0 | 6,402 | 1,385,073 | 236,367 | 1,627,842 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -15,034 | -15,034 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -295,906 | -295,906 | 0 | 0 | | -295,906 | | -295,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54 | -54 | | -54 | | -54 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -295,906 | -295,906 | -54 | -54 | | -295,960 | | -295,960 |
| 權益增加（減少）總額 | 89,165 | 89,165 | 0 | 11,577 | 0 | -411,682 | -400,105 | -54 | -54 | | -310,994 | | -310,994 |
| 期末餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -175,315 | 1,227,737 | 923 | 923 | | 4,620,235 | | 4,620,235 |

去年同期

| 民國104年前3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 | 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 | 0 | 1,385,073 | 188,660 | 1,573,733 | 0 | | 4,876,143 | | 4,876,143 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 0 | 0 | 1,385,073 | 188,660 | 1,573,733 | 0 | | 4,876,143 | | 4,876,143 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,402 | 0 | -6,402 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,615 | -57,615 | 0 | | -57,615 | | -57,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 236,327 | 236,327 | 0 | | 236,327 | | 236,327 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 236,327 | 236,327 | 0 | | 236,327 | | 236,327 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,402 | 0 | 172,310 | 178,712 | 0 | | 178,712 | | 178,712 |
| 期末餘額 | 3,302,410 | 3,302,410 | 0 | 6,402 | 1,385,073 | 360,970 | 1,752,445 | 0 | | 5,054,855 | | 5,054,855 |