UNEEC — Interim / Quarterly Report 2017

Nov 9, 2017

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106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 | 1,699,350 | 1,699,350 | 14,722 | 232,416 | 0 | 302,109 | 534,525 | -29,978 | 0 | -29,978 | 0 | 2,218,619 | 379,962 | 2,598,581 |
| 期初重編後餘額 | 1,699,350 | 1,699,350 | 14,722 | 232,416 | 0 | 302,109 | 534,525 | -29,978 | 0 | -29,978 | 0 | 2,218,619 | 379,962 | 2,598,581 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,780 | 0 | -19,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,978 | -29,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -84,968 | -84,968 | 0 | 0 | 0 | 0 | -84,968 | 0 | -84,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,231 | 167,231 | 0 | 0 | 0 | 0 | 167,231 | 31,972 | 199,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,962 | 0 | -2,962 | 0 | -2,962 | -7,299 | -10,261 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,231 | 167,231 | -2,962 | 0 | -2,962 | 0 | 164,269 | 24,673 | 188,942 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 37,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,763 | 0 | 37,763 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,527 | -165,527 |
| 權益增加（減少）總額 | 0 | 0 | 37,763 | 19,780 | 29,978 | 32,505 | 82,263 | -2,962 | 0 | -2,962 | 0 | 117,064 | -140,854 | -23,790 |
| 期末餘額 | 1,699,350 | 1,699,350 | 52,485 | 252,196 | 29,978 | 334,614 | 616,788 | -32,940 | 0 | -32,940 | 0 | 2,335,683 | 239,108 | 2,574,791 |

去年同期

| 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 |