UMEC — Interim / Quarterly Report 2014

Mar 31, 2015

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 | 369,285 | 0 | -33,784 | -33,784 | 11,494 | 178,245 | 189,739 | 0 | 1,798,832 | 1,364 | 1,800,196 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 53,430 | 53,430 | 0 | 0 | 0 | 0 | 53,430 | -590 | 52,840 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,225 | -2,225 | 15,083 | 97,250 | 112,333 | 0 | 110,108 | 0 | 110,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,205 | 51,205 | 15,083 | 97,250 | 112,333 | 0 | 163,538 | -590 | 162,948 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 51,205 | 51,205 | 15,083 | 97,250 | 112,333 | 0 | 163,538 | -590 | 162,948 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,285 | 0 | 17,421 | 17,421 | 26,577 | 275,495 | 302,072 | 0 | 1,962,370 | 774 | 1,963,144 |

去年同期

| 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 |