U-TECH — Interim / Quarterly Report 2015

Nov 16, 2015

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104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 | 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 | 1,780,671 | 1,780,671 | 493,671 | -59,760 | -59,760 | 27,753 | -48,756 | -21,003 | 0 | 2,193,579 | 0 | 2,193,579 |
| 資本公積彌補虧損 | 0 | 0 | -59,760 | 59,760 | 59,760 | 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 | -270 | 0 | -270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 92,316 | 92,316 | 0 | 0 | 0 | 0 | 92,316 | 0 | 92,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,653 | 115,833 | 105,180 | 0 | 105,180 | 0 | 105,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 92,316 | 92,316 | -10,653 | 115,833 | 105,180 | 0 | 197,496 | 0 | 197,496 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123,789 | -123,789 | 0 | -123,789 |
| 庫藏股註銷 | -100,000 | -100,000 | 27,524 | 0 | 0 | 0 | 0 | 0 | 72,476 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | -448 | -448 | 0 | 0 | 0 | 0 | -448 | 0 | -448 |
| 權益增加（減少）總額 | -100,000 | -100,000 | -32,506 | 151,628 | 151,628 | -10,653 | 115,833 | 105,180 | -51,313 | 72,989 | 0 | 72,989 |
| 期末餘額 | 1,680,671 | 1,680,671 | 461,165 | 91,868 | 91,868 | 17,100 | 67,077 | 84,177 | -51,313 | 2,266,568 | 0 | 2,266,568 |

去年同期

| 民國103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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -17,258 | 0 | 17,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -62,075 | 0 | 0 | 62,075 | 62,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,522 | -5,522 | 0 | 0 | 0 | 0 | -5,522 | 0 | -5,522 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,196 | -58,367 | -53,171 | 0 | -53,171 | 0 | -53,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,522 | -5,522 | 5,196 | -58,367 | -53,171 | 0 | -58,693 | 0 | -58,693 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,345 | -2,345 | 0 | -2,345 |
| 庫藏股註銷 | -114,150 | -114,150 | 29,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,642 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 575 | 575 | 0 | 0 | 0 | 0 | 575 | 0 | 575 |
| 權益增加（減少）總額 | -114,150 | -114,150 | -32,567 | -17,258 | 0 | 74,386 | 57,128 | 5,196 | -58,367 | -53,171 | 82,297 | -60,463 | 0 | -60,463 |
| 期末餘額 | 1,862,401 | 1,862,401 | 463,942 | 0 | 41,926 | -46,873 | -4,947 | 25,970 | -29,603 | -3,633 | -52,001 | 2,265,762 | 0 | 2,265,762 |