UIC — Interim / Quarterly Report 2019

Mar 20, 2020

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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108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 | 106,393 | 4,928 | -68,053 | 43,268 | -1,328 | -1,328 | | 743,409 | 69 | 743,478 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -1,130 | -1,130 | 0 | 0 | | -1,130 | 0 | -1,130 |
| 期初重編後餘額 | 620,725 | 620,725 | 80,744 | 106,393 | 4,928 | -69,183 | 42,138 | -1,328 | -1,328 | | 742,279 | 69 | 742,348 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,928 | 4,928 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,913 | 23,913 | 0 | 0 | | 23,913 | -64 | 23,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -324 | -324 | -1,068 | -1,068 | | -1,392 | 0 | -1,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,589 | 23,589 | -1,068 | -1,068 | | 22,521 | -64 | 22,457 |
| 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 | -26 | -26 | 0 | 0 | | -26 | 26 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -4,928 | 28,491 | 23,563 | -1,068 | -1,068 | | 22,495 | -38 | 22,457 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 106,393 | 0 | -40,692 | 65,701 | -2,396 | -2,396 | | 764,774 | 31 | 764,805 |

去年同期

| 民國107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 | 106,393 | 0 | -66,259 | 40,134 | -4,928 | -4,928 | | 736,675 | 103 | 736,778 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,928 | -4,928 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,478 | 3,478 | 0 | 0 | | 3,478 | -142 | 3,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -238 | -238 | 3,600 | 3,600 | | 3,362 | 0 | 3,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,240 | 3,240 | 3,600 | 3,600 | | 6,840 | -142 | 6,698 |
| 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 | -106 | -106 | 0 | 0 | | -106 | 106 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2 | 2 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 4,928 | -1,794 | 3,134 | 3,600 | 3,600 | | 6,734 | -34 | 6,700 |
| 期末餘額 | 620,725 | 620,725 | 80,744 | 106,393 | 4,928 | -68,053 | 43,268 | -1,328 | -1,328 | | 743,409 | 69 | 743,478 |