UMEC — Interim / Quarterly Report 2016

Nov 10, 2016

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105年前3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 | 369,225 | 1,742 | 179,238 | 180,980 | 22,384 | 189,070 | 211,454 | | 2,035,251 | 867 | 2,036,118 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,772 | -16,772 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -63,680 | -63,680 | 0 | 0 | 0 | | -63,680 | 0 | -63,680 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 56,178 | 56,178 | 0 | 0 | 0 | | 56,178 | -116 | 56,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -27,605 | -849 | -28,454 | | -28,454 | 0 | -28,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 56,178 | 56,178 | -27,605 | -849 | -28,454 | | 27,724 | -116 | 27,608 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,772 | -24,274 | -7,502 | -27,605 | -849 | -28,454 | | -35,956 | -116 | -36,072 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 18,514 | 154,964 | 173,478 | -5,221 | 188,221 | 183,000 | | 1,999,295 | 751 | 2,000,046 |

去年同期

| 民國104年前3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 | 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 | 17,421 | 17,421 | 26,577 | 275,495 | 302,072 | | 1,962,370 | 774 | 1,963,144 |
| 本期淨利（淨損） | 0 | 0 | 0 | 141,876 | 141,876 | 0 | 0 | 0 | | 141,876 | -160 | 141,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,199 | -88,194 | -80,995 | | -80,995 | 0 | -80,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 141,876 | 141,876 | 7,199 | -88,194 | -80,995 | | 60,881 | -160 | 60,721 |
| 對子公司所有權權益變動 | 0 | 0 | -60 | 0 | 0 | 0 | 0 | 0 | | -60 | 0 | -60 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 403 | 403 |
| 權益增加（減少）總額 | 0 | 0 | -60 | 141,876 | 141,876 | 7,199 | -88,194 | -80,995 | | 60,821 | 243 | 61,064 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 159,297 | 159,297 | 33,776 | 187,301 | 221,077 | | 2,023,191 | 1,017 | 2,024,208 |