UNIVERSAL — Interim / Quarterly Report 2016

May 12, 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 | 41,146 | 201,716 | 91,691 | 334,553 | -57 | 47,099 | 47,042 | | 1,940,329 | 0 | 1,940,329 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,304 | 13,304 | 0 | 0 | 0 | | 13,304 | 0 | 13,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1,415 | -1,416 | | -1,416 | 0 | -1,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,304 | 13,304 | -1 | -1,415 | -1,416 | | 11,888 | 0 | 11,888 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 13,304 | 13,304 | -1 | -1,415 | -1,416 | | 11,888 | 0 | 11,888 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 41,146 | 201,716 | 104,995 | 347,857 | -58 | 45,684 | 45,626 | | 1,952,217 | 0 | 1,952,217 |

去年同期

| 民國104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 | 38,240 | 201,716 | 54,114 | 294,070 | -58 | 23,280 | 23,222 | | 1,876,026 | 0 | 1,876,026 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,507 | 16,507 | 0 | 0 | 0 | | 16,507 | 0 | 16,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 16,033 | 16,032 | | 16,032 | 0 | 16,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,507 | 16,507 | -1 | 16,033 | 16,032 | | 32,539 | 0 | 32,539 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 16,507 | 16,507 | -1 | 16,033 | 16,032 | | 32,539 | 0 | 32,539 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 38,240 | 201,716 | 70,621 | 310,577 | -59 | 39,313 | 39,254 | | 1,908,565 | 0 | 1,908,565 |