U-TECH — Interim / Quarterly Report 2013

Aug 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 | -12,925 | -12,925 | 0 | 0 | 0 | 0 | -12,925 | 0 | -12,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,976 | 4,787 | -1,189 | 0 | -1,189 | 0 | -1,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,925 | -12,925 | -5,976 | 4,787 | -1,189 | 0 | -14,114 | 0 | -14,114 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,434 | -52,434 | 0 | -52,434 |
| 庫藏股註銷 | -100,000 | -100,000 | 45,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,701 | 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 | -100,000 | -100,000 | 45,299 | 301 | 2,711 | -15,937 | -12,925 | -5,976 | 4,787 | -1,189 | 2,267 | -66,548 | 0 | -66,548 |
| 期末餘額 | 2,066,551 | 2,066,551 | 458,672 | 17,258 | 41,926 | -79,763 | -20,579 | 1,141 | 25,177 | 26,318 | -134,926 | 2,396,036 | 0 | 2,396,036 |

去年同期

| 民國101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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -49,559 | -49,559 | 0 | 0 | 0 | 0 | -49,559 | 0 | -49,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,597 | 7,735 | 5,138 | 0 | 5,138 | 0 | 5,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -49,559 | -49,559 | -2,597 | 7,735 | 5,138 | 0 | -44,421 | 0 | -44,421 |
| 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 | -102,908 | 0 | 0 | 85,003 | 85,003 | -2,597 | 7,735 | 5,138 | 18,346 | -44,421 | 0 | -44,421 |
| 期末餘額 | 2,166,551 | 2,166,551 | 420,464 | 16,957 | 39,215 | -103,623 | -47,451 | -2,597 | 25,698 | 23,101 | -82,493 | 2,480,172 | 0 | 2,480,172 |