UNEEC — Interim / Quarterly Report 2015

Mar 28, 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104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 |
| 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 | 69,572 | 69,572 | 0 | 0 | 0 | 0 | 69,572 | | 69,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 462 | 462 | 0 | 5,654 | 5,654 | 0 | 6,116 | | 6,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,034 | 70,034 | 0 | 5,654 | 5,654 | 0 | 75,688 | | 75,688 |
| 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 | 44,790 | 48,065 | 0 | 5,654 | 5,654 | 0 | 32,890 | | 32,890 |
| 期末餘額 | 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 |

去年同期

| 民國103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 |
| 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 | 130,052 | 130,052 | 0 | 0 | 0 | 0 | 130,052 | | 130,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -204 | -204 | 9,730 | 5,257 | 14,987 | 0 | 14,783 | | 14,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,848 | 129,848 | 9,730 | 5,257 | 14,987 | 0 | 144,835 | | 144,835 |
| 庫藏股註銷 | -21,710 | -21,710 | -8,372 | 0 | 0 | -27,163 | -27,163 | 0 | 0 | 0 | 57,245 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 8,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,861 | 30,045 | | 30,045 |
| 權益增加（減少）總額 | -21,710 | -21,710 | -188 | 6,333 | -1,150 | 97,502 | 102,685 | 9,730 | 5,257 | 14,987 | 79,106 | 174,880 | | 174,880 |
| 期末餘額 | 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 |