UMEC — Interim / Quarterly Report 2013

Mar 31, 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102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 | -291,676 | 0 | 291,676 | 291,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 230 | 230 | 0 | 0 | 0 | 0 | 230 | -1,299 | -1,069 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 10,267 | 10,267 | 30,336 | 63,922 | 94,258 | 0 | 104,525 | 0 | 104,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,497 | 10,497 | 30,336 | 63,922 | 94,258 | 0 | 104,755 | -1,299 | 103,456 |
| 非控制權益增減 | 0 | 0 | 30 | 0 | -495 | -495 | 0 | 0 | 0 | 0 | -465 | 1,204 | 739 |
| 權益增加（減少）總額 | 0 | 0 | -291,646 | 0 | 301,678 | 301,678 | 30,336 | 63,922 | 94,258 | 0 | 104,290 | -95 | 104,195 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,285 | 0 | -33,784 | -33,784 | 11,494 | 178,245 | 189,739 | 0 | 1,798,832 | 1,364 | 1,800,196 |

去年同期

| 民國101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 | -289,074 | -289,074 | 0 | 0 | 0 | 0 | -289,074 | -3,285 | -292,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -12,782 | -12,782 | -18,842 | 12,630 | -6,212 | 0 | -18,994 | 0 | -18,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -301,856 | -301,856 | -18,842 | 12,630 | -6,212 | 0 | -308,068 | -3,285 | -311,353 |
| 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 | 4,338 | 4,338 |
| 權益增加（減少）總額 | -18,930 | -18,930 | -5,119 | -35,135 | -265,637 | -300,772 | -18,842 | 12,630 | -6,212 | 22,965 | -308,068 | 1,053 | -307,015 |
| 期末餘額 | 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 |