UNEEC — Interim / Quarterly Report 2014

Aug 13, 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 | 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 | 1,215 | 1,215 | 0 | 0 | 0 | 0 | 1,215 | | 1,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,360 | 2,958 | 1,598 | 0 | 1,598 | | 1,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,215 | 1,215 | -1,360 | 2,958 | 1,598 | 0 | 2,813 | | 2,813 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,333 | -1,150 | -3,968 | 1,215 | -1,360 | 2,958 | 1,598 | 0 | 2,813 | | 2,813 |
| 期末餘額 | 1,821,710 | 1,821,710 | 15,782 | 212,454 | 9,730 | 59,361 | 281,545 | -11,090 | 2,958 | -8,132 | -79,106 | 2,031,799 | | 2,031,799 |

去年同期

| 民國102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 | 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 | 9,085 | 9,085 | 0 | 0 | 0 | 0 | 9,085 | | 9,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,489 | -3,764 | -2,275 | 0 | -2,275 | | -2,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,085 | 9,085 | 1,489 | -3,764 | -2,275 | 0 | 6,810 | | 6,810 |
| 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 | -26,291 | -23,005 | 1,489 | -3,764 | -2,275 | 0 | -55,540 | | -55,540 |
| 期末餘額 | 1,821,710 | 1,821,710 | 15,782 | 206,121 | 10,880 | -23,447 | 193,554 | -9,391 | 2,347 | -7,044 | -79,106 | 1,944,896 | | 1,944,896 |