UNEEC — Interim / Quarterly Report 2015

Aug 7, 2015

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104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 | 1,800,000 | 1,800,000 | 15,594 | 212,454 | 9,730 | 160,831 | 383,015 | 0 | 5,257 | 5,257 | 0 | 2,203,866 | | 2,203,866 |
| 期初重編後餘額 | 1,800,000 | 1,800,000 | 15,594 | 212,454 | 9,730 | 160,831 | 383,015 | 0 | 5,257 | 5,257 | 0 | 2,203,866 | | 2,203,866 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,005 | 0 | -13,005 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,730 | 9,730 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 688 | 688 | 0 | 0 | 0 | 0 | 688 | | 688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333 | -333 | 0 | -333 | | -333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 688 | 688 | 0 | -333 | -333 | 0 | 355 | | 355 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,019 | -36,019 | | -36,019 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,005 | -9,730 | -2,587 | 688 | 0 | -333 | -333 | -36,019 | -35,664 | | -35,664 |
| 期末餘額 | 1,800,000 | 1,800,000 | 15,594 | 225,459 | 0 | 158,244 | 383,703 | 0 | 4,924 | 4,924 | -36,019 | 2,168,202 | | 2,168,202 |

去年同期

| 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 |
| 提列特別盈餘公積 | 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 |