UNIVERSAL — Interim / Quarterly Report 2018

May 11, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 172,305 | 56,396 | 201,716 | 15,258 | 273,370 | 0 | 31,705 | 31,705 | | 1,864,050 | 0 | 1,864,050 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,037 | -31,705 | -2,668 | | -2,668 | 0 | -2,668 |
| 期初重編後餘額 | 1,386,670 | 1,386,670 | 172,305 | 56,396 | 201,716 | 15,258 | 273,370 | 29,037 | 0 | 29,037 | | 1,861,382 | 0 | 1,861,382 |
| 因受領贈與產生者 | 0 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 231 | 0 | 231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,183 | -15,183 | 0 | 0 | 0 | | -15,183 | 0 | -15,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,652 | 1,652 | -3,362 | 0 | -3,362 | | -1,710 | 0 | -1,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,531 | -13,531 | -3,362 | 0 | -3,362 | | -16,893 | 0 | -16,893 |
| 權益增加(減少)總額 | 0 | 0 | 231 | 0 | 0 | -13,531 | -13,531 | -3,362 | 0 | -3,362 | | -16,662 | 0 | -16,662 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,536 | 56,396 | 201,716 | 1,727 | 259,839 | 25,675 | 0 | 25,675 | | 1,844,720 | 0 | 1,844,720 |

去年同期

| 民國106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利益（損失） | 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 | 50,112 | 201,716 | 64,742 | 316,570 | 0 | 32,412 | 32,412 | | 1,907,716 | 0 | 1,907,716 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -768 | -768 | 0 | 0 | 0 | | -768 | 0 | -768 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,061 | -1,061 | | -1,061 | 0 | -1,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -768 | -768 | 0 | -1,061 | -1,061 | | -1,829 | 0 | -1,829 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -768 | -768 | 0 | -1,061 | -1,061 | | -1,829 | 0 | -1,829 |
| 期末餘額 | 1,386,670 | 1,386,670 | 172,064 | 50,112 | 201,716 | 63,974 | 315,802 | 0 | 31,351 | 31,351 | | 1,905,887 | 0 | 1,905,887 |