UMEC — Interim / Quarterly Report 2013

Aug 12, 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 | 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 | 2,515 | 2,515 | 0 | 0 | 0 | 0 | 2,515 | -1,068 | 1,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 21,980 | 58,144 | 80,124 | 0 | 80,124 | 0 | 80,124 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,515 | 2,515 | 21,980 | 58,144 | 80,124 | 0 | 82,639 | -1,068 | 81,571 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,202 | 1,202 |
| 權益增加（減少）總額 | 0 | 0 | -291,677 | 0 | 294,192 | 294,192 | 21,980 | 58,144 | 80,124 | 0 | 82,639 | 134 | 82,773 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,254 | 0 | -41,270 | -41,270 | 3,138 | 172,467 | 175,605 | 0 | 1,777,181 | 1,593 | 1,778,774 |

去年同期

| 民國101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 | 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 | -258,916 | -258,916 | 0 | 0 | 0 | 0 | -258,916 | -1,216 | -260,132 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,835 | 34,908 | 24,073 | 0 | 24,073 | 0 | 24,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -258,916 | -258,916 | -10,835 | 34,908 | 24,073 | 0 | -234,843 | -1,216 | -236,059 |
| 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 | 3,278 | 3,278 |
| 權益增加（減少）總額 | -18,930 | -18,930 | -5,119 | -35,135 | -222,697 | -257,832 | -10,835 | 34,908 | 24,073 | 22,965 | -234,843 | 2,062 | -232,781 |
| 期末餘額 | 1,273,592 | 1,273,592 | 660,931 | 0 | -292,522 | -292,522 | -10,835 | 136,601 | 125,766 | 0 | 1,767,767 | 2,468 | 1,770,235 |