UNEEC — Interim / Quarterly Report 2014

Nov 12, 2014

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103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 | 特別盈餘公積 | 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 | 1,821,710 | 1,821,710 | 15,782 | 206,121 | 10,880 | 63,329 | 280,330 | -9,730 | 0 | -9,730 | -79,106 | 2,028,986 | | 2,028,986 |
| 期初重編後餘額 | 1,821,710 | 1,821,710 | 15,782 | 206,121 | 10,880 | 63,329 | 280,330 | -9,730 | 0 | -9,730 | -79,106 | 2,028,986 | | 2,028,986 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,333 | 0 | -6,333 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,150 | 1,150 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -22,000 | -22,000 | 0 | 0 | 0 | 0 | -22,000 | | -22,000 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -553 | 2,769 | 2,216 | 0 | 2,216 | | 2,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -22,000 | -22,000 | -553 | 2,769 | 2,216 | 0 | -19,784 | | -19,784 |
| 股份基礎給付 | 0 | 0 | 8,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,861 | 30,045 | | 30,045 |
| 權益增加（減少）總額 | 0 | 0 | 8,184 | 6,333 | -1,150 | -27,183 | -22,000 | -553 | 2,769 | 2,216 | 21,861 | 10,261 | | 10,261 |
| 期末餘額 | 1,821,710 | 1,821,710 | 23,966 | 212,454 | 9,730 | 36,146 | 258,330 | -10,283 | 2,769 | -7,514 | -57,245 | 2,039,247 | | 2,039,247 |

去年同期

| 民國102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 | 特別盈餘公積 | 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 | 1,851,710 | 1,851,710 | 16,042 | 204,806 | 8,909 | 2,844 | 216,559 | -10,880 | 6,111 | -4,769 | -79,106 | 2,000,436 | | 2,000,436 |
| 期初重編後餘額 | 1,851,710 | 1,851,710 | 16,042 | 204,806 | 8,909 | 2,844 | 216,559 | -10,880 | 6,111 | -4,769 | -79,106 | 2,000,436 | | 2,000,436 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,315 | 0 | -1,315 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,971 | -1,971 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,587 | 54,587 | 0 | 0 | 0 | 0 | 54,587 | | 54,587 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768 | -6,111 | -5,343 | 0 | -5,343 | | -5,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,587 | 54,587 | 768 | -6,111 | -5,343 | 0 | 49,244 | | 49,244 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,350 | -62,350 | | -62,350 |
| 庫藏股註銷 | -30,000 | -30,000 | -260 | 0 | 0 | -32,090 | -32,090 | 0 | 0 | 0 | 62,350 | 0 | | 0 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -260 | 1,315 | 1,971 | 19,211 | 22,497 | 768 | -6,111 | -5,343 | 0 | -13,106 | | -13,106 |
| 期末餘額 | 1,821,710 | 1,821,710 | 15,782 | 206,121 | 10,880 | 22,055 | 239,056 | -10,112 | 0 | -10,112 | -79,106 | 1,987,330 | | 1,987,330 |