UIC — Interim / Quarterly Report 2013

Aug 14, 2013

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102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 | 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 | 102,643 | 35,098 | -6,457 | 131,284 | -7,118 | -7,118 | | 825,635 | 2,572 | 828,207 |
| 期初重編後餘額 | 620,725 | 620,725 | 80,744 | 102,643 | 35,098 | -6,457 | 131,284 | -7,118 | -7,118 | | 825,635 | 2,572 | 828,207 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 312 | 0 | -312 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,144 | -8,144 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,945 | 3,945 | 0 | 0 | | 3,945 | -285 | 3,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,979 | 3,979 | | 3,979 | 0 | 3,979 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,945 | 3,945 | 3,979 | 3,979 | | 7,924 | -285 | 7,639 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 312 | 8,144 | -4,511 | 3,945 | 3,979 | 3,979 | | 7,924 | -285 | 7,639 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 43,242 | -10,968 | 135,229 | -3,139 | -3,139 | | 833,559 | 2,287 | 835,846 |

去年同期

| 民國101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 | 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 | 101,874 | 42,384 | -15,691 | 128,567 | 0 | 0 | | 830,036 | 2,749 | 832,785 |
| 期初重編後餘額 | 620,725 | 620,725 | 80,744 | 101,874 | 42,384 | -15,691 | 128,567 | 0 | 0 | | 830,036 | 2,749 | 832,785 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 769 | 0 | -769 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,286 | 7,286 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,828 | 5,828 | 0 | 0 | | 5,828 | -75 | 5,753 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,833 | -2,833 | | -2,833 | 0 | -2,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,828 | 5,828 | -2,833 | -2,833 | | 2,995 | -75 | 2,920 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 769 | -7,286 | 12,345 | 5,828 | -2,833 | -2,833 | | 2,995 | -75 | 2,920 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 102,643 | 35,098 | -3,346 | 134,395 | -2,833 | -2,833 | | 833,031 | 2,674 | 835,705 |