U-MING — Interim / Quarterly Report 2014

Aug 22, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 8,580,167 | 8,580,167 | 225,384 | 6,613,006 | 3,553,170 | 7,388,568 | 17,554,744 | -2,949,772 | 2,035,523 | 55,852 | -858,397 | 0 | 25,501,898 | 0 | 25,501,898 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 156,690 | 0 | -156,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,357,587 | 2,357,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,716,033 | -1,716,033 | 0 | 0 | 0 | 0 | 0 | -1,716,033 | 0 | -1,716,033 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 975,892 | 975,892 | 0 | 0 | 0 | 0 | 0 | 975,892 | 0 | 975,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,676 | -589,830 | 0 | -509,154 | 0 | -509,154 | 0 | -509,154 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 975,892 | 975,892 | 80,676 | -589,830 | 0 | -509,154 | 0 | 466,738 | 0 | 466,738 |
| 其他 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | 0 | -16 |
| 權益增加（減少）總額 | 0 | 0 | -16 | 156,690 | -2,357,587 | 1,460,756 | -740,141 | 80,676 | -589,830 | 0 | -509,154 | 0 | -1,249,311 | 0 | -1,249,311 |
| 期末餘額 | 8,580,167 | 8,580,167 | 225,368 | 6,769,696 | 1,195,583 | 8,849,324 | 16,814,603 | -2,869,096 | 1,445,693 | 55,852 | -1,367,551 | 0 | 24,252,587 | 0 | 24,252,587 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 8,580,167 | 8,580,167 | 225,388 | 6,432,581 | 1,912,424 | 9,817,349 | 18,162,354 | -4,150,999 | 1,526,416 | 55,179 | -2,569,404 | 0 | 24,398,505 | 0 | 24,398,505 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 180,425 | 0 | -180,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,640,746 | -1,640,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,145,042 | -2,145,042 | 0 | 0 | 0 | 0 | 0 | -2,145,042 | 0 | -2,145,042 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 437,758 | 437,758 | 0 | 0 | 0 | 0 | 0 | 437,758 | 0 | 437,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,506,110 | -42,405 | 0 | 1,463,705 | 0 | 1,463,705 | 0 | 1,463,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 437,758 | 437,758 | 1,506,110 | -42,405 | 0 | 1,463,705 | 0 | 1,901,463 | 0 | 1,901,463 |
| 其他 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 |
| 權益增加（減少）總額 | 0 | 0 | -1 | 180,425 | 1,640,746 | -3,528,455 | -1,707,284 | 1,506,110 | -42,405 | 0 | 1,463,705 | 0 | -243,580 | 0 | -243,580 |
| 期末餘額 | 8,580,167 | 8,580,167 | 225,387 | 6,613,006 | 3,553,170 | 6,288,894 | 16,455,070 | -2,644,889 | 1,484,011 | 55,179 | -1,105,699 | 0 | 24,154,925 | 0 | 24,154,925 |