UIC — Audit Report / Information 2016

Mar 31, 2016

公開資訊觀測站

合併權益變動表

本資料由連宇公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 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 | 620,725 | 620,725 | 80,744 | 102,955 | 3,925 | 1,186 | 108,066 | 2,591 | 2,591 | | 812,126 | 1,909 | 814,035 |
| 期初重編後餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 3,925 | 1,186 | 108,066 | 2,591 | 2,591 | | 812,126 | 1,909 | 814,035 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,925 | 3,925 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,612 | 15,612 | 0 | 0 | | 15,612 | -1,485 | 14,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -407 | -407 | 4,413 | 4,413 | | 4,006 | 0 | 4,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,205 | 15,205 | 4,413 | 4,413 | | 19,618 | -1,485 | 18,133 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -298 | -298 | 0 | 0 | | -298 | 298 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -3,925 | 18,832 | 14,907 | 4,413 | 4,413 | | 19,320 | -1,187 | 18,133 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 0 | 20,018 | 122,973 | 7,004 | 7,004 | | 831,446 | 722 | 832,168 |

去年同期

| 民國103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 | 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 | 620,725 | 620,725 | 80,744 | 102,955 | 43,242 | -24,849 | 121,348 | -3,925 | -3,925 | | 818,892 | 2,266 | 821,158 |
| 期初重編後餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 43,242 | -24,849 | 121,348 | -3,925 | -3,925 | | 818,892 | 2,266 | 821,158 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -39,317 | 39,317 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,775 | -10,775 | 0 | 0 | | -10,775 | -352 | -11,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,507 | -2,507 | 6,516 | 6,516 | | 4,009 | 0 | 4,009 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,282 | -13,282 | 6,516 | 6,516 | | -6,766 | -352 | -7,118 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5 | -5 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -39,317 | 26,035 | -13,282 | 6,516 | 6,516 | | -6,766 | -357 | -7,123 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 3,925 | 1,186 | 108,066 | 2,591 | 2,591 | | 812,126 | 1,909 | 814,035 |