U-TECH — Interim / Quarterly Report 2013

Mar 28, 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102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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -59,034 | -59,034 | 0 | 0 | 0 | 0 | -59,034 | 0 | -59,034 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,200 | 5,200 | 13,657 | 8,374 | 22,031 | 0 | 27,231 | 0 | 27,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,834 | -53,834 | 13,657 | 8,374 | 22,031 | 0 | -31,803 | 0 | -31,803 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,239 | -104,239 | 0 | -104,239 |
| 庫藏股註銷 | -190,000 | -190,000 | 82,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,134 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -587 | -587 | 0 | 0 | 0 | 0 | -587 | 0 | -587 |
| 權益增加（減少）總額 | -190,000 | -190,000 | 83,136 | 301 | 2,711 | -57,433 | -54,421 | 13,657 | 8,374 | 22,031 | 2,895 | -136,359 | 0 | -136,359 |
| 期末餘額 | 1,976,551 | 1,976,551 | 496,509 | 17,258 | 41,926 | -121,259 | -62,075 | 20,774 | 28,764 | 49,538 | -134,298 | 2,326,225 | 0 | 2,326,225 |

去年同期

| 民國101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 |
| 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 | 4,236 | 4,236 | 0 | 0 | 0 | 0 | 4,236 | 0 | 4,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,774 | -12,774 | 7,117 | 2,427 | 9,544 | 0 | -3,230 | 0 | -3,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,538 | -8,538 | 7,117 | 2,427 | 9,544 | 0 | 1,006 | 0 | 1,006 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,700 | -54,700 | 0 | -54,700 |
| 庫藏股註銷 | -50,000 | -50,000 | 31,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,346 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -1,224 | -1,224 | 0 | 0 | 0 | 0 | -1,224 | 0 | -1,224 |
| 權益增加（減少）總額 | -50,000 | -50,000 | -109,999 | 0 | 0 | 124,800 | 124,800 | 7,117 | 2,427 | 9,544 | -36,354 | -62,009 | 0 | -62,009 |
| 期末餘額 | 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 |