UIC — Interim / Quarterly Report 2017

Mar 22, 2018

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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106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 | 104,516 | 0 | 26,064 | 130,580 | 4,331 | 4,331 | | 836,380 | 395 | 836,775 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,877 | 0 | -1,877 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,863 | -19,863 | 0 | 0 | | -19,863 | 0 | -19,863 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -69,874 | -69,874 | 0 | 0 | | -69,874 | -200 | -70,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -425 | -425 | -9,259 | -9,259 | | -9,684 | 0 | -9,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -70,299 | -70,299 | -9,259 | -9,259 | | -79,558 | -200 | -79,758 |
| 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 | -284 | -284 | 0 | 0 | | -284 | 284 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -376 | -376 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,877 | 0 | -92,323 | -90,446 | -9,259 | -9,259 | | -99,705 | -292 | -99,997 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 106,393 | 0 | -66,259 | 40,134 | -4,928 | -4,928 | | 736,675 | 103 | 736,778 |

去年同期

| 民國105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 | 0 | 20,018 | 122,973 | 7,004 | 7,004 | | 831,446 | 722 | 832,168 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,561 | 0 | -1,561 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,311 | -9,311 | 0 | 0 | | -9,311 | 0 | -9,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,769 | 18,769 | 0 | 0 | | 18,769 | -524 | 18,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,654 | -1,654 | -2,673 | -2,673 | | -4,327 | 0 | -4,327 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,115 | 17,115 | -2,673 | -2,673 | | 14,442 | -524 | 13,918 |
| 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 | -197 | -197 | 0 | 0 | | -197 | 197 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,561 | 0 | 6,046 | 7,607 | -2,673 | -2,673 | | 4,934 | -327 | 4,607 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 104,516 | 0 | 26,064 | 130,580 | 4,331 | 4,331 | | 836,380 | 395 | 836,775 |