U-TECH — Interim / Quarterly Report 2013

Nov 14, 2013

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102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 | 備供出售金融資產未實現（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 | 2,166,551 | 2,166,551 | 413,373 | 16,957 | 39,215 | -63,826 | -7,654 | 7,117 | 20,390 | 27,507 | -137,193 | 2,462,584 | 0 | 2,462,584 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 301 | 0 | -301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,711 | -2,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,690 | -24,690 | 0 | 0 | 0 | 0 | -24,690 | 0 | -24,690 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,115 | 4,275 | 9,390 | 0 | 9,390 | 0 | 9,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,690 | -24,690 | 5,115 | 4,275 | 9,390 | 0 | -15,300 | 0 | -15,300 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,435 | -52,435 | 0 | -52,435 |
| 庫藏股註銷 | -190,000 | -190,000 | 82,865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,135 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -190,000 | -190,000 | 82,865 | 301 | 2,711 | -27,702 | -24,690 | 5,115 | 4,275 | 9,390 | 54,700 | -67,735 | 0 | -67,735 |
| 期末餘額 | 1,976,551 | 1,976,551 | 496,238 | 17,258 | 41,926 | -91,528 | -32,344 | 12,232 | 24,665 | 36,897 | -82,493 | 2,394,849 | 0 | 2,394,849 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 2,216,551 | 2,216,551 | 523,372 | 16,957 | 39,215 | -188,626 | -132,454 | 0 | 17,963 | 17,963 | -100,839 | 2,524,593 | 0 | 2,524,593 |
| 資本公積彌補虧損 | 0 | 0 | -134,562 | 0 | 0 | 134,562 | 134,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -7,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,091 | 0 | -7,091 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,077 | -25,077 | 0 | 0 | 0 | 0 | -25,077 | 0 | -25,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,526 | 11,809 | 13,335 | 0 | 13,335 | 0 | 13,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,077 | -25,077 | 1,526 | 11,809 | 13,335 | 0 | -11,742 | 0 | -11,742 |
| 庫藏股註銷 | -50,000 | -50,000 | 31,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,346 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -50,000 | -50,000 | -109,999 | 0 | 0 | 109,485 | 109,485 | 1,526 | 11,809 | 13,335 | 18,346 | -18,833 | 0 | -18,833 |
| 期末餘額 | 2,166,551 | 2,166,551 | 413,373 | 16,957 | 39,215 | -79,141 | -22,969 | 1,526 | 29,772 | 31,298 | -82,493 | 2,505,760 | 0 | 2,505,760 |