UT — Interim / Quarterly Report 2015

Nov 12, 2015

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年前3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 | 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 | 1,617,358 | 1,617,358 | 309,797 | 298,192 | 4,646 | 248,740 | 551,578 | 36 | 36 | | 2,478,769 | 478,517 | 2,957,286 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,874 | 0 | -24,874 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,646 | 4,646 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -194,083 | -194,083 | 0 | 0 | | -194,083 | -15,519 | -209,602 |
| 其他資本公積變動數 | 0 | 0 | -41 | 0 | 0 | 0 | 0 | 0 | 0 | | -41 | 695 | 654 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 168,639 | 168,639 | 0 | 0 | | 168,639 | 4,098 | 172,737 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,134 | 3,134 | | 3,134 | 2,328 | 5,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 168,639 | 168,639 | 3,134 | 3,134 | | 171,773 | 6,426 | 178,199 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 25 | 25 |
| 權益增加（減少）總額 | 0 | 0 | -41 | 24,874 | -4,646 | -45,672 | -25,444 | 3,134 | 3,134 | | -22,351 | -8,373 | -30,724 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,756 | 323,066 | 0 | 203,068 | 526,134 | 3,170 | 3,170 | | 2,456,418 | 470,144 | 2,926,562 |

去年同期

| 民國103年前3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 | 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 | 1,617,358 | 1,617,358 | 360,180 | 282,460 | 0 | 132,368 | 414,828 | -4,645 | -4,645 | | 2,387,721 | 466,912 | 2,854,633 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,732 | 0 | -15,732 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,646 | -4,646 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -111,990 | -111,990 | 0 | 0 | | -111,990 | -9,668 | -121,658 |
| 資本公積配發現金股利 | 0 | 0 | -49,746 | 0 | 0 | 0 | 0 | 0 | 0 | | -49,746 | 0 | -49,746 |
| 其他資本公積變動數 | 0 | 0 | -619 | 0 | 0 | 0 | 0 | 0 | 0 | | -619 | 619 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 200,934 | 200,934 | 0 | 0 | | 200,934 | 10,489 | 211,423 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | | 39 | -66 | -27 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 200,934 | 200,934 | 39 | 39 | | 200,973 | 10,423 | 211,396 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,926 | 2,926 |
| 權益增加（減少）總額 | 0 | 0 | -50,365 | 15,732 | 4,646 | 68,566 | 88,944 | 39 | 39 | | 38,618 | 4,300 | 42,918 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,815 | 298,192 | 4,646 | 200,934 | 503,772 | -4,606 | -4,606 | | 2,426,339 | 471,212 | 2,897,551 |