UMEC — Interim / Quarterly Report 2017

Aug 14, 2017

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 369,225 | 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 | -52,763 | -52,763 | 0 | 0 | 0 | | -52,763 | -80 | -52,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,296 | -17,599 | -37,895 | | -37,895 | 0 | -37,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -52,763 | -52,763 | -20,296 | -17,599 | -37,895 | | -90,658 | -80 | -90,738 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,132 | -54,895 | -52,763 | -20,296 | -17,599 | -37,895 | | -90,658 | -80 | -90,738 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 20,646 | 59,804 | 80,450 | -27,626 | 150,687 | 123,061 | | 1,846,328 | 498 | 1,846,826 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 369,225 | 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 | 47,522 | 47,522 | 0 | 0 | 0 | | 47,522 | -72 | 47,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,697 | -19,984 | -35,681 | | -35,681 | 0 | -35,681 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47,522 | 47,522 | -15,697 | -19,984 | -35,681 | | 11,841 | -72 | 11,769 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,772 | -32,930 | -16,158 | -15,697 | -19,984 | -35,681 | | -51,839 | -72 | -51,911 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 18,514 | 146,308 | 164,822 | 6,687 | 169,086 | 175,773 | | 1,983,412 | 795 | 1,984,207 |