UIC — Interim / Quarterly Report 2014

Aug 14, 2014

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -23,772 | -23,772 | 0 | 0 | | -23,772 | -135 | -23,907 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 181 | | 181 | 0 | 181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,772 | -23,772 | 181 | 181 | | -23,591 | -135 | -23,726 |
| 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 | 0 | -23,772 | -23,772 | 181 | 181 | | -23,591 | -140 | -23,731 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 102,955 | 43,242 | -48,621 | 97,576 | -3,744 | -3,744 | | 795,301 | 2,126 | 797,427 |

去年同期

| 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 |