UNEEC — Interim / Quarterly Report 2017

May 12, 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 | 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 | 302,109 | 534,525 | -29,978 | 0 | -29,978 | | 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 | 302,109 | 534,525 | -29,978 | 0 | -29,978 | | 2,218,619 | 379,962 | 2,598,581 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 10,535 | 10,535 | 0 | 0 | 0 | | 10,535 | 16,434 | 26,969 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,203 | 0 | -19,203 | | -19,203 | -17,723 | -36,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,535 | 10,535 | -19,203 | 0 | -19,203 | | -8,668 | -1,289 | -9,957 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 10,535 | 10,535 | -19,203 | 0 | -19,203 | | -8,668 | -1,289 | -9,957 |
| 期末餘額 | 1,699,350 | 1,699,350 | 14,722 | 232,416 | 312,644 | 545,060 | -49,181 | 0 | -49,181 | | 2,209,951 | 378,673 | 2,588,624 |

去年同期

| 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 | 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 | 205,621 | 431,080 | 0 | 10,911 | 10,911 | | 2,236,756 | | 2,236,756 |
| 期初重編後餘額 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 205,621 | 431,080 | 0 | 10,911 | 10,911 | | 2,236,756 | | 2,236,756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 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 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 0 | 0 | 0 | | -29,757 | | -29,757 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -29,757 | -29,757 | 0 | 0 | 0 | | -29,757 | | -29,757 |
| 期末餘額 | 1,779,350 | 1,779,350 | 15,415 | 225,459 | 175,864 | 401,323 | 0 | 10,911 | 10,911 | | 2,206,999 | | 2,206,999 |