U-MING — Interim / Quarterly Report 2017

May 11, 2017

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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 8,450,557 | 8,450,557 | 115,140 | 7,060,448 | 337,186 | 7,519,741 | 14,917,375 | 1,000,343 | 66,929 | 4 | 133 | 1,067,409 | | 24,550,481 | | 24,550,481 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2 | 0 | 0 | 9,484 | 9,484 | 0 | 0 | 0 | 0 | 0 | | 9,486 | | 9,486 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -17,323 | -17,323 | 0 | 0 | 0 | 0 | 0 | | -17,323 | | -17,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,444 | -12,444 | -2,853,561 | 519,204 | -4 | 0 | -2,334,361 | | -2,346,805 | | -2,346,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -29,767 | -29,767 | -2,853,561 | 519,204 | -4 | 0 | -2,334,361 | | -2,364,128 | | -2,364,128 |
| 其他 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3 | | -3 |
| 權益增加（減少）總額 | 0 | 0 | -1 | 0 | 0 | -20,283 | -20,283 | -2,853,561 | 519,204 | -4 | 0 | -2,334,361 | | -2,354,645 | | -2,354,645 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,139 | 7,060,448 | 337,186 | 7,499,458 | 14,897,092 | -1,853,218 | 586,133 | 0 | 133 | -1,266,952 | | 22,195,836 | | 22,195,836 |

去年同期

| 民國105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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 8,580,167 | 8,580,167 | 225,410 | 6,978,008 | 337,186 | 9,573,288 | 16,888,482 | 1,905,051 | 465,034 | -50 | 453 | 2,370,488 | -477,693 | 27,586,854 | | 27,586,854 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -647,949 | -647,949 | 0 | 0 | 0 | 0 | 0 | 0 | -647,949 | | -647,949 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -988,109 | -228,370 | 0 | 0 | -1,216,479 | 0 | -1,216,479 | | -1,216,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -647,949 | -647,949 | -988,109 | -228,370 | 0 | 0 | -1,216,479 | 0 | -1,864,428 | | -1,864,428 |
| 庫藏股註銷 | -129,610 | -129,610 | -110,232 | 0 | 0 | -237,851 | -237,851 | 0 | 0 | 0 | 0 | 0 | 477,693 | 0 | | 0 |
| 其他 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | | -8 |
| 權益增加（減少）總額 | -129,610 | -129,610 | -110,240 | 0 | 0 | -885,800 | -885,800 | -988,109 | -228,370 | 0 | 0 | -1,216,479 | 477,693 | -1,864,436 | | -1,864,436 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,170 | 6,978,008 | 337,186 | 8,687,488 | 16,002,682 | 916,942 | 236,664 | -50 | 453 | 1,154,009 | 0 | 25,722,418 | | 25,722,418 |