U-TECH — Interim / Quarterly Report 2015

May 15, 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年第1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 | 1,780,671 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,490 | 16,490 | 0 | 0 | 0 | 0 | 16,490 | 0 | 16,490 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,598 | 97,725 | 91,127 | 0 | 91,127 | 0 | 91,127 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,490 | 16,490 | -6,598 | 97,725 | 91,127 | 0 | 107,617 | 0 | 107,617 |
| 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 | 0 | 0 | 0 | 16,490 | 16,490 | -6,598 | 97,725 | 91,127 | 0 | 107,617 | 0 | 107,617 |
| 期末餘額 | 1,780,671 | 1,780,671 | 493,671 | 0 | 0 | -43,270 | -43,270 | 21,155 | 48,969 | 70,124 | 0 | 2,301,196 | 0 | 2,301,196 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,407 | 13,407 | 0 | 0 | 0 | 0 | 13,407 | 0 | 13,407 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,470 | 99,407 | 101,877 | 0 | 101,877 | 0 | 101,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,407 | 13,407 | 2,470 | 99,407 | 101,877 | 0 | 115,284 | 0 | 115,284 |
| 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 | -80,000 | -80,000 | 25,850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,150 | 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 | 578 | 578 | 0 | 0 | 0 | 0 | 578 | 0 | 578 |
| 權益增加（減少）總額 | -80,000 | -80,000 | 25,850 | 0 | 0 | 13,985 | 13,985 | 2,470 | 99,407 | 101,877 | 51,805 | 113,517 | 0 | 113,517 |
| 期末餘額 | 1,896,551 | 1,896,551 | 522,359 | 17,258 | 41,926 | -107,274 | -48,090 | 23,244 | 128,171 | 151,415 | -82,493 | 2,439,742 | 0 | 2,439,742 |