UMEC — Interim / Quarterly Report 2013

May 14, 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年第1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 | -335,461 | -335,461 | -18,842 | 114,323 | 95,481 | 0 | 1,694,543 | 1,459 | 1,696,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -21,171 | -21,171 | 0 | 0 | 0 | 0 | -21,171 | -820 | -21,991 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 12,696 | 51,452 | 64,148 | 0 | 64,148 | 0 | 64,148 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -21,171 | -21,171 | 12,696 | 51,452 | 64,148 | 0 | 42,977 | -820 | 42,157 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -407 | -407 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -21,171 | -21,171 | 12,696 | 51,452 | 64,148 | 0 | 42,977 | -1,227 | 41,750 |
| 期末餘額 | 1,273,592 | 1,273,592 | 660,931 | 0 | -356,632 | -356,632 | -6,146 | 165,775 | 159,629 | 0 | 1,737,520 | 232 | 1,737,752 |

去年同期

| 民國101年第1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 | 667,808 | 35,135 | -71,583 | -36,448 | 0 | 101,693 | 101,693 | -22,965 | 2,002,610 | 406 | 2,003,016 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -150,759 | -150,759 | 0 | 0 | 0 | 0 | -150,759 | -48 | -150,807 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,415 | 54,720 | 36,305 | 0 | 36,305 | 0 | 36,305 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -150,759 | -150,759 | -18,415 | 54,720 | 36,305 | 0 | -114,454 | -48 | -114,502 |
| 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 | -43 | -43 |
| 權益增加（減少）總額 | -18,930 | -18,930 | -4,035 | 0 | -150,759 | -150,759 | -18,415 | 54,720 | 36,305 | 22,965 | -114,454 | -91 | -114,545 |
| 期末餘額 | 1,273,592 | 1,273,592 | 663,773 | 35,135 | -222,342 | -187,207 | -18,415 | 156,413 | 137,998 | 0 | 1,888,156 | 315 | 1,888,471 |