UNEEC — Interim / Quarterly Report 2016

May 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年第1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 | | 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 | | 2,236,756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 0 | 0 | 0 | 0 | -29,757 | | -29,757 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 0 | 0 | 0 | 0 | -29,757 | | -29,757 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 0 | 0 | 0 | 0 | -29,757 | | -29,757 |
| 期末餘額 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 0 | 175,864 | 401,323 | 0 | 10,911 | 10,911 | 0 | 2,206,999 | | 2,206,999 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,429 | -12,429 | 0 | 0 | 0 | 0 | -12,429 | | -12,429 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 81 | 0 | 81 | | 81 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,429 | -12,429 | 0 | 81 | 81 | 0 | -12,348 | | -12,348 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -12,429 | -12,429 | 0 | 81 | 81 | 0 | -12,348 | | -12,348 |
| 期末餘額 | 1,800,000 | 1,800,000 | 15,594 | 212,454 | 9,730 | 148,402 | 370,586 | 0 | 5,338 | 5,338 | 0 | 2,191,518 | | 2,191,518 |