UMEC — Interim / Quarterly Report 2016

Mar 31, 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105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 | 21,323 | 21,323 | 0 | 0 | 0 | | 21,323 | -289 | 21,034 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,410 | -5,410 | -29,714 | -20,784 | -50,498 | | -55,908 | 0 | -55,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 15,913 | 15,913 | -29,714 | -20,784 | -50,498 | | -34,585 | -289 | -34,874 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,772 | -64,539 | -47,767 | -29,714 | -20,784 | -50,498 | | -98,265 | -289 | -98,554 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 17,421 | 17,421 | 26,577 | 275,495 | 302,072 | | 1,962,370 | 774 | 1,963,144 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,742 | -1,742 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 167,716 | 167,716 | 0 | 0 | 0 | | 167,716 | -309 | 167,407 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,157 | -4,157 | -4,193 | -86,425 | -90,618 | | -94,775 | 0 | -94,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 163,559 | 163,559 | -4,193 | -86,425 | -90,618 | | 72,941 | -309 | 72,632 |
| 對子公司所有權權益變動 | 0 | 0 | -60 | 0 | 0 | 0 | 0 | 0 | 0 | | -60 | 0 | -60 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 402 | 402 |
| 權益增加（減少）總額 | 0 | 0 | -60 | 1,742 | 161,817 | 163,559 | -4,193 | -86,425 | -90,618 | | 72,881 | 93 | 72,974 |
| 期末餘額 | 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 |