UNIVERSAL — Interim / Quarterly Report 2014

May 13, 2014

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103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 | 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 | 31,711 | 201,716 | 110,601 | 344,028 | -62 | 29,002 | 28,940 | | 1,931,702 | 0 | 1,931,702 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,779 | 10,779 | 0 | 0 | 0 | | 10,779 | 0 | 10,779 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,947 | -2,947 | | -2,947 | 0 | -2,947 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,779 | 10,779 | 0 | -2,947 | -2,947 | | 7,832 | 0 | 7,832 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,779 | 10,779 | 0 | -2,947 | -2,947 | | 7,832 | 0 | 7,832 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 31,711 | 201,716 | 121,380 | 354,807 | -62 | 26,055 | 25,993 | | 1,939,534 | 0 | 1,939,534 |

去年同期

| 民國102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 | 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 | | 1,893,424 | 0 | 1,893,424 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 201,716 | -201,716 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,549 | 17,549 | 0 | 0 | 0 | | 17,549 | 0 | 17,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,774 | -2,774 | | -2,774 | 0 | -2,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,549 | 17,549 | 0 | -2,774 | -2,774 | | 14,775 | 0 | 14,775 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 201,716 | -184,167 | 17,549 | 0 | -2,774 | -2,774 | | 14,775 | 0 | 14,775 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 29,384 | 201,716 | 109,712 | 340,812 | -62 | 8,715 | 8,653 | | 1,908,199 | 0 | 1,908,199 |