LEOFOO — Interim / Quarterly Report 2016

May 13, 2016

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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105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -68,874 | -68,874 | 0 | 0 | | -68,874 | | -68,874 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -925 | -925 | | -925 | | -925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -68,874 | -68,874 | -925 | -925 | | -69,799 | | -69,799 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -68,874 | -68,874 | -925 | -925 | | -69,799 | | -69,799 |
| 期末餘額 | 3,302,410 | 3,302,410 | 0 | 6,402 | 1,385,073 | 167,493 | 1,558,968 | 52 | 52 | | 4,861,430 | | 4,861,430 |

去年同期

| 民國104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 | 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 | 61,152 | 1,323,921 | 175,406 | 1,560,479 | 0 | | 4,862,889 | | 4,862,889 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 13,254 | 13,254 | 0 | | 13,254 | | 13,254 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 0 | 61,152 | 1,323,921 | 188,660 | 1,573,733 | 0 | | 4,876,143 | | 4,876,143 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 222,496 | 222,496 | 0 | | 222,496 | | 222,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 222,496 | 222,496 | 0 | | 222,496 | | 222,496 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 222,496 | 222,496 | 0 | | 222,496 | | 222,496 |
| 期末餘額 | 3,302,410 | 3,302,410 | 0 | 61,152 | 1,323,921 | 411,156 | 1,796,229 | 0 | | 5,098,639 | | 5,098,639 |