UNEEC — Interim / Quarterly Report 2016

Aug 12, 2016

公開資訊觀測站

合併權益變動表

本資料由晟銘電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 1,779,350 | 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 | 14,502 | 14,502 | 0 | 0 | 0 | 0 | 14,502 | 38,071 | 52,573 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,381 | -10,911 | -22,292 | 0 | -22,292 | -10,505 | -32,797 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,502 | 14,502 | -11,381 | -10,911 | -22,292 | 0 | -7,790 | 27,566 | 19,776 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,025 | -60,025 | 0 | -60,025 |
| 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 | 0 | 0 | 0 | 6,957 | 0 | -45,836 | -38,879 | -11,381 | -10,911 | -22,292 | -60,025 | -121,196 | 376,947 | 255,751 |
| 期末餘額 | 1,779,350 | 1,779,350 | 15,415 | 232,416 | 0 | 159,785 | 392,201 | -11,381 | 0 | -11,381 | -60,025 | 2,115,560 | 376,947 | 2,492,507 |

去年同期

| 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 | 0 | 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 | 0 | 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 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,730 | 9,730 | 0 | 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 | 0 | 688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333 | -333 | 0 | -333 | 0 | -333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 688 | 688 | 0 | -333 | -333 | 0 | 355 | 0 | 355 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,019 | -36,019 | 0 | -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 | 0 | -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 | 0 | 2,168,202 |