UMEC — Interim / Quarterly Report 2018

Aug 9, 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 | 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 | 8,554 | 8,554 | 0 | 0 | 0 | 0 | | 8,554 | -812 | 7,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 661 | 661 | 2,925 | 28,531 | 0 | 31,456 | | 32,117 | -97 | 32,020 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,215 | 9,215 | 2,925 | 28,531 | 0 | 31,456 | | 40,671 | -909 | 39,762 |
| 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 | 646 | 646 | 0 | -646 | 0 | -646 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 46 | -16,628 | 26,489 | 9,861 | 2,925 | 27,885 | 0 | 30,810 | | 40,717 | -909 | 39,808 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,310 | 4,018 | 466,225 | 470,243 | -22,681 | -312,838 | 0 | -335,519 | | 1,777,626 | 8,306 | 1,785,932 |

去年同期

| 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 | 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 |