UNEEC — Interim / Quarterly Report 2018

Aug 13, 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 | 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 | -46,316 | -46,316 | 0 | 0 | | -46,316 | -6,259 | -52,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27 | -27 | 3,968 | 3,968 | | 3,941 | 1,543 | 5,484 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,343 | -46,343 | 3,968 | 3,968 | | -42,375 | -4,716 | -47,091 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,291 | 1,118 | -153,720 | -131,311 | 3,968 | 3,968 | | -127,343 | -4,716 | -132,059 |
| 期末餘額 | 1,699,350 | 1,699,350 | 52,485 | 273,487 | 31,096 | 226,282 | 530,865 | -27,128 | -27,128 | | 2,255,572 | 235,997 | 2,491,569 |

去年同期

| 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 | 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 | 56,336 | 56,336 | 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 | -11,507 | | -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 | -11,507 | | 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 | -11,507 | | -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 | -41,485 | | 2,178,480 | 397,264 | 2,575,744 |