UMEC — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 18,514 | 114,699 | 133,213 | -7,330 | 168,286 | 160,956 | | 1,936,986 | 578 | 1,937,564 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,132 | -2,132 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -25,246 | -25,246 | 0 | 0 | 0 | | -25,246 | -301 | -25,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,162 | -44,099 | -62,261 | | -62,261 | 0 | -62,261 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -25,246 | -25,246 | -18,162 | -44,099 | -62,261 | | -87,507 | -301 | -87,808 |
| 對子公司所有權權益變動 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | | 39 | 0 | 39 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,384 | 7,384 |
| 權益增加（減少）總額 | 0 | 0 | 39 | 2,132 | -27,378 | -25,246 | -18,162 | -44,099 | -62,261 | | -87,468 | 7,083 | -80,385 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,264 | 20,646 | 87,321 | 107,967 | -25,492 | 124,187 | 98,695 | | 1,849,518 | 7,661 | 1,857,179 |

去年同期

| 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 |
| 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 |