UNIVERSAL — Interim / Quarterly Report 2020

Mar 26, 2021

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,326,670 | 1,326,670 | 143,986 | 32,526 | 201,716 | -45,302 | 188,940 | 15,446 | 15,446 | 0 | 1,675,042 | 0 | 1,675,042 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -32,526 | 0 | 32,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -12,776 | 0 | 0 | 12,776 | 12,776 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -26,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,533 | 0 | -26,533 |
| 因受領贈與產生者 | 0 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 307 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -57,906 | -57,906 | 0 | 0 | 0 | -57,906 | 0 | -57,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,865 | -2,865 | 19,385 | 19,385 | 0 | 16,520 | 0 | 16,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -60,771 | -60,771 | 19,385 | 19,385 | 0 | -41,386 | 0 | -41,386 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,534 | -14,534 | 0 | -14,534 |
| 庫藏股註銷 | -20,010 | -20,010 | 5,476 | 0 | 0 | 0 | 0 | 0 | 0 | 14,534 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -20,010 | -20,010 | -33,526 | -32,526 | 0 | -15,469 | -47,995 | 19,385 | 19,385 | 0 | -82,146 | 0 | -82,146 |
| 期末餘額 | 1,306,660 | 1,306,660 | 110,460 | 0 | 201,716 | -60,771 | 140,945 | 34,831 | 34,831 | 0 | 1,592,896 | 0 | 1,592,896 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 158,669 | 57,640 | 201,716 | -25,114 | 234,242 | 25,475 | 25,475 | -48,294 | 1,756,762 | 0 | 1,756,762 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -25,114 | 0 | 25,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -26,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,533 | 0 | -26,533 |
| 因受領贈與產生者 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -40,278 | -40,278 | 0 | 0 | 0 | -40,278 | 0 | -40,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,024 | -5,024 | -10,029 | -10,029 | 0 | -15,053 | 0 | -15,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -45,302 | -45,302 | -10,029 | -10,029 | 0 | -55,331 | 0 | -55,331 |
| 庫藏股註銷 | -60,000 | -60,000 | 11,706 | 0 | 0 | 0 | 0 | 0 | 0 | 48,294 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -60,000 | -60,000 | -14,683 | -25,114 | 0 | -20,188 | -45,302 | -10,029 | -10,029 | 48,294 | -81,720 | 0 | -81,720 |
| 期末餘額 | 1,326,670 | 1,326,670 | 143,986 | 32,526 | 201,716 | -45,302 | 188,940 | 15,446 | 15,446 | 0 | 1,675,042 | 0 | 1,675,042 |