UNIVERSAL — Interim / Quarterly Report 2013

Aug 12, 2013

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102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 | 1,386,670 | 1,386,670 | 172,064 | 29,384 | 0 | 293,879 | 323,263 | -62 | 11,489 | 11,427 | 0 | 1,893,424 | 0 | 1,893,424 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,327 | 0 | -2,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 201,716 | -201,716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -41,600 | -41,600 | 0 | 0 | 0 | 0 | -41,600 | 0 | -41,600 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,813 | 40,813 | 0 | 0 | 0 | 0 | 40,813 | 0 | 40,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,601 | -2,601 | 0 | -2,601 | 0 | -2,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,813 | 40,813 | 0 | -2,601 | -2,601 | 0 | 38,212 | 0 | 38,212 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,327 | 201,716 | -204,830 | -787 | 0 | -2,601 | -2,601 | 0 | -3,388 | 0 | -3,388 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 31,711 | 201,716 | 89,049 | 322,476 | -62 | 8,888 | 8,826 | 0 | 1,890,036 | 0 | 1,890,036 |

去年同期

| 民國101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 | 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 | 1,386,670 | 1,386,670 | 172,064 | 19,034 | 349,834 | 368,868 | -62 | 7,501 | 7,439 | 0 | 1,935,041 | 0 | 1,935,041 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,350 | -10,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -69,333 | -69,333 | 0 | 0 | 0 | 0 | -69,333 | 0 | -69,333 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 21,066 | 21,066 | 0 | 0 | 0 | 0 | 21,066 | 0 | 21,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,468 | 3,468 | 0 | 3,468 | 0 | 3,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,066 | 21,066 | 0 | 3,468 | 3,468 | 0 | 24,534 | 0 | 24,534 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,350 | -58,617 | -48,267 | 0 | 3,468 | 3,468 | 0 | -44,799 | 0 | -44,799 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 29,384 | 291,217 | 320,601 | -62 | 10,969 | 10,907 | 0 | 1,890,242 | 0 | 1,890,242 |