UIS — Interim / Quarterly Report 2013

Nov 13, 2013

公開資訊觀測站

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 2,382,334 | 2,382,334 | 581,441 | 874,101 | 147,378 | 799,525 | 1,821,004 | -16,087 | -171,754 | 0 | -187,841 | -15,042 | 4,581,896 | -768 | 4,581,128 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,728 | 0 | -53,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 98,278 | -98,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -428,820 | -428,820 | 0 | 0 | 0 | 0 | 0 | -428,820 | 0 | -428,820 |
| 其他資本公積變動數 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 893,811 | 893,811 | 0 | 0 | 0 | 0 | 0 | 893,811 | 4,512 | 898,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,070 | 26,396 | 0 | 55,466 | 0 | 55,466 | 0 | 55,466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 893,811 | 893,811 | 29,070 | 26,396 | 0 | 55,466 | 0 | 949,277 | 4,512 | 953,789 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,459 | 0 | 1,459 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31 | -31 |
| 權益增加（減少）總額 | 0 | 0 | 1,576 | 53,728 | 98,278 | 312,985 | 464,991 | 29,070 | 26,396 | 0 | 55,466 | 0 | 522,033 | 4,481 | 526,514 |
| 期末餘額 | 2,382,334 | 2,382,334 | 583,017 | 927,829 | 245,656 | 1,112,510 | 2,285,995 | 12,983 | -145,358 | 0 | -132,375 | -15,042 | 5,103,929 | 3,713 | 5,107,642 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 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 | 2,382,334 | 2,382,334 | 584,102 | 790,023 | 143,878 | 1,091,595 | 2,025,496 | 0 | -158,009 | -158,009 | -15,042 | 4,818,881 | 29,235 | 4,848,116 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,078 | 0 | -84,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,500 | -3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -714,701 | -714,701 | 0 | 0 | 0 | 0 | -714,701 | 0 | -714,701 |
| 其他資本公積變動數 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,448 | 0 | -4,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 382,640 | 382,640 | 0 | 0 | 0 | 0 | 382,640 | -10,876 | 371,764 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,793 | -9,702 | -22,495 | 0 | -22,495 | 0 | -22,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 382,640 | 382,640 | -12,793 | -9,702 | -22,495 | 0 | 360,145 | -10,876 | 349,269 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,341 | -16,341 |
| 權益增加（減少）總額 | 0 | 0 | -4,392 | 84,078 | 3,500 | -419,639 | -332,061 | -12,793 | -9,702 | -22,495 | 0 | -358,948 | -27,217 | -386,165 |
| 期末餘額 | 2,382,334 | 2,382,334 | 579,710 | 874,101 | 147,378 | 671,956 | 1,693,435 | -12,793 | -167,711 | -180,504 | -15,042 | 4,459,933 | 2,018 | 4,461,951 |