U-TECH — Interim / Quarterly Report 2015

Aug 14, 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 | 1,780,671 | 1,780,671 | 493,671 | 0 | 0 | -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 | 0 | 0 | 59,760 | 59,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,272 | 68,272 | 0 | 0 | 0 | 0 | 68,272 | 0 | 68,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,504 | 148,342 | 135,838 | 0 | 135,838 | 0 | 135,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,272 | 68,272 | -12,504 | 148,342 | 135,838 | 0 | 204,110 | 0 | 204,110 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,476 | -72,476 | 0 | -72,476 |
| 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 | 0 | 0 | -59,760 | 0 | 0 | 128,032 | 128,032 | -12,504 | 148,342 | 135,838 | -72,476 | 131,634 | 0 | 131,634 |
| 期末餘額 | 1,780,671 | 1,780,671 | 433,911 | 0 | 0 | 68,272 | 68,272 | 15,249 | 99,586 | 114,835 | -72,476 | 2,325,213 | 0 | 2,325,213 |

去年同期

| 民國103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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -41,926 | 41,926 | 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 | 1,274 | 1,274 | 0 | 0 | 0 | 0 | 1,274 | 0 | 1,274 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,691 | -26,874 | -17,183 | 0 | -17,183 | 0 | -17,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,274 | 1,274 | 9,691 | -26,874 | -17,183 | 0 | -15,909 | 0 | -15,909 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 584 | 584 | 0 | 0 | 0 | 0 | 584 | 0 | 584 |
| 權益增加（減少）總額 | -114,150 | -114,150 | -32,567 | -17,258 | -41,926 | 123,117 | 63,933 | 9,691 | -26,874 | -17,183 | 82,297 | -17,670 | 0 | -17,670 |
| 期末餘額 | 1,862,401 | 1,862,401 | 463,942 | 0 | 0 | 1,858 | 1,858 | 30,465 | 1,890 | 32,355 | -52,001 | 2,308,555 | 0 | 2,308,555 |