LEOFOO — Interim / Quarterly Report 2018

May 11, 2018

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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107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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -1,274,285 | 128,767 | -416 | 0 | 931 | 515 | | 3,520,857 | | 3,520,857 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931 | -931 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -1,274,285 | 128,767 | -416 | 931 | 0 | 515 | | 3,520,857 | | 3,520,857 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -833,978 | -833,978 | 0 | 0 | 0 | 0 | | -833,978 | | -833,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728 | -33,084 | 0 | -33,812 | | -33,812 | | -33,812 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -833,978 | -833,978 | -728 | -33,084 | 0 | -33,812 | | -867,790 | | -867,790 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -833,978 | -833,978 | -728 | -33,084 | 0 | -33,812 | | -867,790 | | -867,790 |
| 期末餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -2,108,263 | -705,211 | -1,144 | -32,153 | 0 | -33,297 | | 2,653,067 | | 2,653,067 |

去年同期

| 民國106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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -242,256 | 1,160,796 | 0 | 0 | 940 | 940 | | 4,553,311 | | 4,553,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -91,053 | -91,053 | 0 | 0 | 0 | 0 | | -91,053 | | -91,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -91,053 | -91,053 | 0 | 0 | 0 | 0 | | -91,053 | | -91,053 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -91,053 | -91,053 | 0 | 0 | 0 | 0 | | -91,053 | | -91,053 |
| 期末餘額 | 3,391,575 | 3,391,575 | 0 | 17,979 | 1,385,073 | -333,309 | 1,069,743 | 0 | 0 | 940 | 940 | | 4,462,258 | | 4,462,258 |