UMEC — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 369,264 | 20,646 | -16,628 | 4,018 | -25,606 | 0 | 87,493 | 61,887 | | 1,708,761 | 9,215 | 1,717,976 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 456,364 | 456,364 | 0 | -340,723 | -87,493 | -428,216 | | 28,148 | 0 | 28,148 |
| 期初重編後餘額 | 1,273,592 | 1,273,592 | 369,264 | 20,646 | 439,736 | 460,382 | -25,606 | -340,723 | 0 | -366,329 | | 1,736,909 | 9,215 | 1,746,124 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -16,628 | 16,628 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46 | 0 | 46 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -4,266 | -4,266 | 0 | 0 | 0 | 0 | | -4,266 | -1,275 | -5,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 661 | 661 | -1,565 | 3,900 | 0 | 2,335 | | 2,996 | -97 | 2,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,605 | -3,605 | -1,565 | 3,900 | 0 | 2,335 | | -1,270 | -1,372 | -2,642 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -25,828 | -25,828 | 0 | 25,828 | 0 | 25,828 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 46 | -16,628 | -12,805 | -29,433 | -1,565 | 29,728 | 0 | 28,163 | | -1,224 | -1,372 | -2,596 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,310 | 4,018 | 426,931 | 430,949 | -27,171 | -310,995 | 0 | -338,166 | | 1,735,685 | 7,843 | 1,743,528 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -25,246 | -25,246 | 0 | 0 | 0 | 0 | | -25,246 | -301 | -25,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,162 | 0 | -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 | 0 | -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 | 0 | | 39 | 0 | 39 |
| 非控制權益增減 | 0 | 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 | 0 | -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 | 0 | 124,187 | 98,695 | | 1,849,518 | 7,661 | 1,857,179 |