UNIVERSAL — Interim / Quarterly Report 2016

Mar 30, 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104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 | 89,661 | 89,661 | 0 | 0 | 0 | 0 | 89,661 | 0 | 89,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,578 | -7,578 | 1 | 23,819 | 23,820 | 0 | 16,242 | 0 | 16,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,083 | 82,083 | 1 | 23,819 | 23,820 | 0 | 105,903 | 0 | 105,903 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,906 | 0 | 37,577 | 40,483 | 1 | 23,819 | 23,820 | 0 | 64,303 | 0 | 64,303 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 31,711 | 201,716 | 110,601 | 344,028 | -62 | 29,002 | 28,940 | | 1,931,702 | 0 | 1,931,702 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,529 | 0 | -6,529 | 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 | | -69,334 | 0 | -69,334 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,064 | 29,064 | 0 | 0 | 0 | | 29,064 | 0 | 29,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,688 | -9,688 | 4 | -5,722 | -5,718 | | -15,406 | 0 | -15,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,376 | 19,376 | 4 | -5,722 | -5,718 | | 13,658 | 0 | 13,658 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,529 | 0 | -56,487 | -49,958 | 4 | -5,722 | -5,718 | | -55,676 | 0 | -55,676 |
| 期末餘額 | 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 |