U-MING — Interim / Quarterly Report 2014

May 14, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 360,392 | 360,392 | 0 | 0 | 0 | 0 | 0 | 360,392 | 0 | 360,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,060,372 | -563,472 | 0 | 496,900 | 0 | 496,900 | 0 | 496,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 360,392 | 360,392 | 1,060,372 | -563,472 | 0 | 496,900 | 0 | 857,292 | 0 | 857,292 |
| 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 | 0 | 0 | 360,392 | 360,392 | 1,060,372 | -563,472 | 0 | 496,900 | 0 | 857,276 | 0 | 857,276 |
| 期末餘額 | 8,580,167 | 8,580,167 | 225,368 | 6,613,006 | 3,553,170 | 7,748,960 | 17,915,136 | -1,889,400 | 1,472,051 | 55,852 | -361,497 | 0 | 26,359,174 | 0 | 26,359,174 |

去年同期

| 民國102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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 197,537 | 197,537 | 0 | 0 | 0 | 0 | 0 | 197,537 | 0 | 197,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,228,816 | -34,537 | 0 | 1,194,279 | 0 | 1,194,279 | 0 | 1,194,279 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 197,537 | 197,537 | 1,228,816 | -34,537 | 0 | 1,194,279 | 0 | 1,391,816 | 0 | 1,391,816 |
| 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 | 0 | 0 | 197,537 | 197,537 | 1,228,816 | -34,537 | 0 | 1,194,279 | 0 | 1,391,815 | 0 | 1,391,815 |
| 期末餘額 | 8,580,167 | 8,580,167 | 225,387 | 6,432,581 | 1,912,424 | 10,014,886 | 18,359,891 | -2,922,183 | 1,491,879 | 55,179 | -1,375,125 | 0 | 25,790,320 | 0 | 25,790,320 |