UNIVERSAL — Interim / Quarterly Report 2016

Aug 8, 2016

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105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 | 41,146 | 201,716 | 91,691 | 334,553 | -57 | 47,099 | 47,042 | 0 | 1,940,329 | 0 | 1,940,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,966 | 0 | -8,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,334 | -69,334 | 0 | 0 | 0 | 0 | -69,334 | 0 | -69,334 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,996 | 39,996 | 0 | 0 | 0 | 0 | 39,996 | 0 | 39,996 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | -11,324 | -11,267 | 0 | -11,267 | 0 | -11,267 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,996 | 39,996 | 57 | -11,324 | -11,267 | 0 | 28,729 | 0 | 28,729 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,966 | 0 | -38,304 | -29,338 | 57 | -11,324 | -11,267 | 0 | -40,605 | 0 | -40,605 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 50,112 | 201,716 | 53,387 | 305,215 | 0 | 35,775 | 35,775 | 0 | 1,899,724 | 0 | 1,899,724 |

去年同期

| 民國104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 | 38,240 | 201,716 | 54,114 | 294,070 | -58 | 23,280 | 23,222 | 0 | 1,876,026 | 0 | 1,876,026 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,906 | 0 | -2,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 40,705 | 40,705 | 0 | 0 | 0 | 0 | 40,705 | 0 | 40,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 76,905 | 76,902 | 0 | 76,902 | 0 | 76,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,705 | 40,705 | -3 | 76,905 | 76,902 | 0 | 117,607 | 0 | 117,607 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,906 | 0 | -3,801 | -895 | -3 | 76,905 | 76,902 | 0 | 76,007 | 0 | 76,007 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 41,146 | 201,716 | 50,313 | 293,175 | -61 | 100,185 | 100,124 | 0 | 1,952,033 | 0 | 1,952,033 |