UNEEC — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 0 | 205,621 | 431,080 | 0 | 10,911 | 10,911 | 0 | 2,236,756 | 0 | 2,236,756 |
| 期初重編後餘額 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 0 | 205,621 | 431,080 | 0 | 10,911 | 10,911 | 0 | 2,236,756 | 0 | 2,236,756 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,957 | 0 | -6,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -53,381 | -53,381 | 0 | 0 | 0 | 0 | -53,381 | 0 | -53,381 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,963 | 90,963 | 0 | 0 | 0 | 0 | 90,963 | 41,005 | 131,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,483 | -10,911 | -34,394 | 0 | -34,394 | -21,676 | -56,070 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,963 | 90,963 | -23,483 | -10,911 | -34,394 | 0 | 56,569 | 19,329 | 75,898 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117,651 | -117,651 | 0 | -117,651 |
| 庫藏股註銷 | -80,000 | -80,000 | -693 | 0 | 0 | -36,958 | -36,958 | 0 | 0 | 0 | 117,651 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349,381 | 349,381 |
| 權益增加（減少）總額 | -80,000 | -80,000 | -693 | 6,957 | 0 | -6,333 | 624 | -23,483 | -10,911 | -34,394 | 0 | -114,463 | 368,710 | 254,247 |
| 期末餘額 | 1,699,350 | 1,699,350 | 14,722 | 232,416 | 0 | 199,288 | 431,704 | -23,483 | 0 | -23,483 | 0 | 2,122,293 | 368,710 | 2,491,003 |

去年同期

| 民國104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 | 1,800,000 | 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 | 71,556 | 71,556 | 0 | 0 | 0 | 0 | 71,556 | | 71,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,021 | 2,021 | 0 | 2,021 | | 2,021 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,556 | 71,556 | 0 | 2,021 | 2,021 | 0 | 73,577 | | 73,577 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,798 | -42,798 | | -42,798 |
| 庫藏股註銷 | -20,650 | -20,650 | -179 | 0 | 0 | -21,969 | -21,969 | 0 | 0 | 0 | 42,798 | 0 | | 0 |
| 權益增加（減少）總額 | -20,650 | -20,650 | -179 | 13,005 | -9,730 | 46,312 | 49,587 | 0 | 2,021 | 2,021 | 0 | 30,779 | | 30,779 |
| 期末餘額 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 0 | 207,143 | 432,602 | 0 | 7,278 | 7,278 | 0 | 2,234,645 | | 2,234,645 |