LEOFOO — Interim / Quarterly Report 2021

Nov 10, 2021

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110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 | 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評價(損)益 | 不動產重估增值 | 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 | 1,865,366 | 1,865,366 | 0 | 17,979 | 1,385,073 | -1,306,363 | 96,689 | -1,758 | -32,044 | 0 | -33,802 | | 1,928,253 | | 1,928,253 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -549,507 | -549,507 | 0 | 0 | 0 | 0 | | -549,507 | | -549,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -643 | 0 | 3,466,960 | 3,466,317 | | 3,466,317 | | 3,466,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -549,507 | -549,507 | -643 | 0 | 3,466,960 | 3,466,317 | | 2,916,810 | | 2,916,810 |
| 現金增資 | 47,762 | 47,762 | 31,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 78,998 | | 78,998 |
| 權益增加(減少)總額 | 47,762 | 47,762 | 31,236 | 0 | 0 | -549,507 | -549,507 | -643 | 0 | 3,466,960 | 3,466,317 | | 2,995,808 | | 2,995,808 |
| 期末餘額 | 1,913,128 | 1,913,128 | 31,236 | 17,979 | 1,385,073 | -1,855,870 | -452,818 | -2,401 | -32,044 | 3,466,960 | 3,432,515 | | 4,924,061 | | 4,924,061 |

去年同期

| 民國109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 | 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評價(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 | 1,865,366 | 1,865,366 | 0 | 17,979 | 1,385,073 | -1,617,362 | -214,310 | -158 | -32,075 | -32,233 | | 1,618,823 | | 1,618,823 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 614,703 | 614,703 | 0 | 0 | 0 | | 614,703 | | 614,703 |
| 期初重編後餘額 | 1,865,366 | 1,865,366 | 0 | 17,979 | 1,385,073 | -1,002,659 | 400,393 | -158 | -32,075 | -32,233 | | 2,233,526 | | 2,233,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -316,874 | -316,874 | 0 | 0 | 0 | | -316,874 | | -316,874 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -980 | 0 | -980 | | -980 | | -980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -316,874 | -316,874 | -980 | 0 | -980 | | -317,854 | | -317,854 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -316,874 | -316,874 | -980 | 0 | -980 | | -317,854 | | -317,854 |
| 期末餘額 | 1,865,366 | 1,865,366 | 0 | 17,979 | 1,385,073 | -1,319,533 | 83,519 | -1,138 | -32,075 | -33,213 | | 1,915,672 | | 1,915,672 |