UNIVERSAL — Interim / Quarterly Report 2013

Mar 27, 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102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 | 65,288 | 65,288 | 0 | 0 | 0 | 0 | 65,288 | 0 | 65,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,923 | -2,923 | 0 | 17,513 | 17,513 | 0 | 14,590 | 0 | 14,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,365 | 62,365 | 0 | 17,513 | 17,513 | 0 | 79,878 | 0 | 79,878 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,327 | 201,716 | -183,278 | 20,765 | 0 | 17,513 | 17,513 | 0 | 38,278 | 0 | 38,278 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 31,711 | 201,716 | 110,601 | 344,028 | -62 | 29,002 | 28,940 | 0 | 1,931,702 | 0 | 1,931,702 |

去年同期

| 民國101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 | 26,154 | 26,154 | 0 | 0 | 0 | 0 | 26,154 | 0 | 26,154 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,426 | -2,426 | 0 | 3,988 | 3,988 | 0 | 1,562 | 0 | 1,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 23,728 | 23,728 | 0 | 3,988 | 3,988 | 0 | 27,716 | 0 | 27,716 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,350 | -55,955 | -45,605 | 0 | 3,988 | 3,988 | 0 | -41,617 | 0 | -41,617 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 29,384 | 293,879 | 323,263 | -62 | 11,489 | 11,427 | 0 | 1,893,424 | 0 | 1,893,424 |