UNEEC — Interim / Quarterly Report 2017

Aug 14, 2017

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106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 | 1,699,350 | 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 | 56,336 | 56,336 | 0 | 0 | 0 | 0 | 56,336 | 27,924 | 84,260 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,507 | 0 | -11,507 | 0 | -11,507 | -10,622 | -22,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,336 | 56,336 | -11,507 | 0 | -11,507 | 0 | 44,829 | 17,302 | 62,131 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 19,780 | 29,978 | -78,390 | -28,632 | -11,507 | 0 | -11,507 | 0 | -40,139 | 17,302 | -22,837 |
| 期末餘額 | 1,699,350 | 1,699,350 | 14,722 | 252,196 | 29,978 | 223,719 | 505,893 | -41,485 | 0 | -41,485 | 0 | 2,178,480 | 397,264 | 2,575,744 |

去年同期

| 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 |