LEOFOO — Interim / Quarterly Report 2015

Mar 31, 2016

公開資訊觀測站

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104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 | 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 | 0 | 1,385,073 | 175,406 | 1,560,479 | 0 | 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 | 0 | | 13,254 | | 13,254 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 0 | 0 | 1,385,073 | 188,660 | 1,573,733 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,615 | -57,615 | 0 | 0 | | -57,615 | | -57,615 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 977 | 977 | | 977 | | 977 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,777 | 115,777 | 0 | 0 | | 115,777 | | 115,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,053 | -4,053 | 0 | 0 | | -4,053 | | -4,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,724 | 111,724 | 0 | 0 | | 111,724 | | 111,724 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,402 | 0 | 47,707 | 54,109 | 977 | 977 | | 55,086 | | 55,086 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 1,385,073 | 133,280 | 1,518,353 | 0 | | 4,820,763 | | 4,820,763 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -21,410 | -21,410 | 0 | | -21,410 | | -21,410 |
| 期初重編後餘額 | 3,302,410 | 3,302,410 | 0 | 1,385,073 | 111,870 | 1,496,943 | 0 | | 4,799,353 | | 4,799,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 66,597 | 66,597 | 0 | | 66,597 | | 66,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,061 | -3,061 | 0 | | -3,061 | | -3,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 63,536 | 63,536 | 0 | | 63,536 | | 63,536 |
| 其他 | 0 | 0 | 0 | 0 | 13,254 | 13,254 | 0 | | 13,254 | | 13,254 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 76,790 | 76,790 | 0 | | 76,790 | | 76,790 |
| 期末餘額 | 3,302,410 | 3,302,410 | 0 | 1,385,073 | 188,660 | 1,573,733 | 0 | | 4,876,143 | | 4,876,143 |