UNEEC — Interim / Quarterly Report 2018

Nov 8, 2018

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107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 | 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 | 52,485 | 252,196 | 29,978 | 380,002 | 662,176 | -31,096 | -31,096 | | 2,382,915 | 240,713 | 2,623,628 |
| 期初重編後餘額 | 1,699,350 | 1,699,350 | 52,485 | 252,196 | 29,978 | 380,002 | 662,176 | -31,096 | -31,096 | | 2,382,915 | 240,713 | 2,623,628 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,291 | 0 | -21,291 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,118 | -1,118 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -84,968 | -84,968 | 0 | 0 | | -84,968 | 0 | -84,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,177 | 60,177 | 0 | 0 | | 60,177 | 19,472 | 79,649 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27 | -27 | -19,102 | -19,102 | | -19,129 | -7,428 | -26,557 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,150 | 60,150 | -19,102 | -19,102 | | 41,048 | 12,044 | 53,092 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,291 | 1,118 | -47,227 | -24,818 | -19,102 | -19,102 | | -43,920 | 12,044 | -31,876 |
| 期末餘額 | 1,699,350 | 1,699,350 | 52,485 | 273,487 | 31,096 | 332,775 | 637,358 | -50,198 | -50,198 | | 2,338,995 | 252,757 | 2,591,752 |

去年同期

| 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 | 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 | -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 | 0 | 302,109 | 534,525 | -29,978 | -29,978 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,978 | -29,978 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -84,968 | -84,968 | 0 | 0 | | -84,968 | 0 | -84,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,231 | 167,231 | 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 | -2,962 | | -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 | -2,962 | | 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 | | 37,763 | 0 | 37,763 |
| 非控制權益增減 | 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 | -2,962 | | 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 | -32,940 | | 2,335,683 | 239,108 | 2,574,791 |