UMEC — Interim / Quarterly Report 2018

Mar 29, 2019

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 | 6,815 | 6,815 | 0 | 0 | 0 | 0 | | 6,815 | -2,347 | 4,468 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,605 | -1,605 | 194 | -17,130 | 0 | -16,936 | | -18,541 | -105 | -18,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,210 | 5,210 | 194 | -17,130 | 0 | -16,936 | | -11,726 | -2,452 | -14,178 |
| 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 | -3,990 | -20,618 | 194 | 8,698 | 0 | 8,892 | | -11,680 | -2,452 | -14,132 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,310 | 4,018 | 435,746 | 439,764 | -25,412 | -332,025 | 0 | -357,437 | | 1,725,229 | 6,763 | 1,731,992 |

去年同期

| 民國106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 | -125,219 | -125,219 | 0 | 0 | 0 | | -125,219 | -2,362 | -127,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,976 | -3,976 | -18,276 | -80,793 | -99,069 | | -103,045 | 0 | -103,045 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -129,195 | -129,195 | -18,276 | -80,793 | -99,069 | | -228,264 | -2,362 | -230,626 |
| 對子公司所有權權益變動 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | | 39 | 6,372 | 6,411 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,627 | 4,627 |
| 權益增加(減少)總額 | 0 | 0 | 39 | 2,132 | -131,327 | -129,195 | -18,276 | -80,793 | -99,069 | | -228,225 | 8,637 | -219,588 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,264 | 20,646 | -16,628 | 4,018 | -25,606 | 87,493 | 61,887 | | 1,708,761 | 9,215 | 1,717,976 |