UT — Interim / Quarterly Report 2015

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -42 | 0 | 0 | 0 | 0 | 0 | 0 | | -42 | 695 | 653 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,224 | 112,224 | 0 | 0 | | 112,224 | 3,302 | 115,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,093 | -7,093 | | -7,093 | -5,162 | -12,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,224 | 112,224 | -7,093 | -7,093 | | 105,131 | -1,860 | 103,271 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -23 | -23 |
| 權益增加（減少）總額 | 0 | 0 | -42 | 24,874 | -4,646 | -102,087 | -81,859 | -7,093 | -7,093 | | -88,994 | -16,707 | -105,701 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,755 | 323,066 | 0 | 146,653 | 469,719 | -7,057 | -7,057 | | 2,389,775 | 461,810 | 2,851,585 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -9,660 | -121,650 |
| 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 | -596 | 0 | 0 | 0 | 0 | 0 | 0 | | -596 | 596 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,344 | 124,344 | 0 | 0 | | 124,344 | 7,185 | 131,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -555 | -555 | | -555 | -309 | -864 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,344 | 124,344 | -555 | -555 | | 123,789 | 6,876 | 130,665 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,564 | 2,564 |
| 權益增加（減少）總額 | 0 | 0 | -50,342 | 15,732 | 4,646 | -8,024 | 12,354 | -555 | -555 | | -38,543 | 376 | -38,167 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,838 | 298,192 | 4,646 | 124,344 | 427,182 | -5,200 | -5,200 | | 2,349,178 | 467,288 | 2,816,466 |