UMEC — Interim / Quarterly Report 2017

May 15, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -82,615 | -82,615 | 0 | 0 | 0 | | -82,615 | -44 | -82,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -23,062 | 21,982 | -1,080 | | -1,080 | 0 | -1,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -82,615 | -82,615 | -23,062 | 21,982 | -1,080 | | -83,695 | -44 | -83,739 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -82,615 | -82,615 | -23,062 | 21,982 | -1,080 | | -83,695 | -44 | -83,739 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 18,514 | 32,084 | 50,598 | -30,392 | 190,268 | 159,876 | | 1,853,291 | 534 | 1,853,825 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 15,960 | 15,960 | 0 | 0 | 0 | | 15,960 | -23 | 15,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,900 | 26,952 | 16,052 | | 16,052 | 0 | 16,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 15,960 | 15,960 | -10,900 | 26,952 | 16,052 | | 32,012 | -23 | 31,989 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 15,960 | 15,960 | -10,900 | 26,952 | 16,052 | | 32,012 | -23 | 31,989 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,225 | 1,742 | 195,198 | 196,940 | 11,484 | 216,022 | 227,506 | | 2,067,263 | 844 | 2,068,107 |