UMEC — Interim / Quarterly Report 2014

Nov 12, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 1,273,592 | 0 | 0 | 0 | 0 | 0 | 1,273,592 | 369,285 | 0 | 0 | -33,784 | -33,784 | 11,494 | 0 | 178,245 | 0 | 0 | 0 | 0 | 0 | 189,739 | | 1,798,832 | 1,364 | 1,800,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,758 | 18,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,758 | -334 | 18,424 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,976 | 0 | 101,677 | 0 | 0 | 0 | 0 | 0 | 103,653 | | 103,653 | 0 | 103,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,758 | 18,758 | 1,976 | 0 | 101,677 | 0 | 0 | 0 | 0 | 0 | 103,653 | | 122,411 | -334 | 122,077 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,758 | 18,758 | 1,976 | 0 | 101,677 | 0 | 0 | 0 | 0 | 0 | 103,653 | | 122,411 | -334 | 122,077 |
| 期末餘額 | 1,273,592 | 0 | 0 | 0 | 0 | 0 | 1,273,592 | 369,285 | 0 | 0 | -15,026 | -15,026 | 13,470 | 0 | 279,922 | 0 | 0 | 0 | 0 | 0 | 293,392 | | 1,921,243 | 1,030 | 1,922,273 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 1,273,592 | 0 | 0 | 0 | 0 | 0 | 1,273,592 | 660,931 | 0 | 0 | -335,462 | -335,462 | -18,842 | 0 | 114,323 | 0 | 0 | 0 | 0 | 0 | 95,481 | | 1,694,542 | 1,459 | 1,696,001 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,677 | 0 | 0 | 291,677 | 291,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,497 | -9,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -9,497 | -1,562 | -11,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,055 | 0 | 77,546 | 0 | 0 | 0 | 0 | 0 | 93,601 | | 93,601 | 0 | 93,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,497 | -9,497 | 16,055 | 0 | 77,546 | 0 | 0 | 0 | 0 | 0 | 93,601 | | 84,104 | -1,562 | 82,542 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | -291,677 | 0 | 0 | 282,180 | 282,180 | 16,055 | 0 | 77,546 | 0 | 0 | 0 | 0 | 0 | 93,601 | | 84,104 | -359 | 83,745 |
| 期末餘額 | 1,273,592 | 0 | 0 | 0 | 0 | 0 | 1,273,592 | 369,254 | 0 | 0 | -53,282 | -53,282 | -2,787 | 0 | 191,869 | 0 | 0 | 0 | 0 | 0 | 189,082 | | 1,778,646 | 1,100 | 1,779,746 |