UMEC — Interim / Quarterly Report 2013

Nov 19, 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 | 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 | 1,273,592 | 1,273,592 | 660,931 | 0 | -335,462 | -335,462 | -18,842 | 114,323 | 95,481 | 0 | 1,694,542 | 1,459 | 1,696,001 |
| 資本公積彌補虧損 | 0 | 0 | -291,677 | 0 | 291,677 | 291,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -9,497 | -9,497 | 0 | 0 | 0 | 0 | -9,497 | -1,562 | -11,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 16,055 | 77,546 | 93,601 | 0 | 93,601 | 0 | 93,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -9,497 | -9,497 | 16,055 | 77,546 | 93,601 | 0 | 84,104 | -1,562 | 82,542 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,203 | 1,203 |
| 權益增加（減少）總額 | 0 | 0 | -291,677 | 0 | 282,180 | 282,180 | 16,055 | 77,546 | 93,601 | 0 | 84,104 | -359 | 83,745 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,254 | 0 | -53,282 | -53,282 | -2,787 | 191,869 | 189,082 | 0 | 1,778,646 | 1,100 | 1,779,746 |

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 | 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 | 1,292,522 | 1,292,522 | 666,050 | 35,135 | -69,825 | -34,690 | 0 | 101,693 | 101,693 | -22,965 | 2,002,610 | 406 | 2,003,016 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -35,135 | 0 | -35,135 | 0 | 0 | 0 | 0 | -35,135 | 0 | -35,135 |
| 資本公積彌補虧損 | 0 | 0 | -1,084 | 0 | 36,219 | 36,219 | 0 | 0 | 0 | 0 | 35,135 | 0 | 35,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -315,821 | -315,821 | 0 | 0 | 0 | 0 | -315,821 | -1,561 | -317,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,363 | 15,464 | -9,899 | 0 | -9,899 | 0 | -9,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -315,821 | -315,821 | -25,363 | 15,464 | -9,899 | 0 | -325,720 | -1,561 | -327,281 |
| 庫藏股註銷 | -18,930 | -18,930 | -4,035 | 0 | 0 | 0 | 0 | 0 | 0 | 22,965 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,290 | 3,290 |
| 權益增加（減少）總額 | -18,930 | -18,930 | -5,119 | -35,135 | -279,602 | -314,737 | -25,363 | 15,464 | -9,899 | 22,965 | -325,720 | 1,729 | -323,991 |
| 期末餘額 | 1,273,592 | 1,273,592 | 660,931 | 0 | -349,427 | -349,427 | -25,363 | 117,157 | 91,794 | 0 | 1,676,890 | 2,135 | 1,679,025 |