UMEC — Interim / Quarterly Report 2018

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -19,639 | -19,639 | 0 | 0 | 0 | 0 | | -19,639 | -530 | -20,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 661 | 661 | 2,786 | 39,780 | 0 | 42,566 | | 43,227 | -97 | 43,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -18,978 | -18,978 | 2,786 | 39,780 | 0 | 42,566 | | 23,588 | -627 | 22,961 |
| 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 | 0 | 0 | -18,332 | -18,332 | 2,786 | 39,134 | 0 | 41,920 | | 23,588 | -627 | 22,961 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,264 | 20,646 | 421,404 | 442,050 | -22,820 | -301,589 | 0 | -324,409 | | 1,760,497 | 8,588 | 1,769,085 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -82,615 | -82,615 | 0 | 0 | 0 | 0 | | -82,615 | -44 | -82,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -23,062 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 190,268 | 159,876 | | 1,853,291 | 534 | 1,853,825 |