UT — Interim / Quarterly Report 2015

May 14, 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | 58 | 56 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,674 | 71,674 | 0 | 0 | | 71,674 | 2,813 | 74,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,655 | -4,655 | | -4,655 | -3,344 | -7,999 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,674 | 71,674 | -4,655 | -4,655 | | 67,019 | -531 | 66,488 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 41 | 41 |
| 權益增加（減少）總額 | 0 | 0 | -2 | 0 | 0 | 71,674 | 71,674 | -4,655 | -4,655 | | 67,017 | -432 | 66,585 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,795 | 298,192 | 4,646 | 320,414 | 623,252 | -4,619 | -4,619 | | 2,545,786 | 478,085 | 3,023,871 |

去年同期

| 民國103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 | 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 | 132,368 | 414,828 | -4,645 | -4,645 | | 2,387,721 | 466,912 | 2,854,633 |
| 其他資本公積變動數 | 0 | 0 | -638 | 0 | 0 | 0 | 0 | 0 | | -638 | 638 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 64,746 | 64,746 | 0 | 0 | | 64,746 | 1,633 | 66,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,906 | 2,906 | | 2,906 | 2,156 | 5,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 64,746 | 64,746 | 2,906 | 2,906 | | 67,652 | 3,789 | 71,441 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,903 | 1,903 |
| 權益增加（減少）總額 | 0 | 0 | -638 | 0 | 64,746 | 64,746 | 2,906 | 2,906 | | 67,014 | 6,330 | 73,344 |
| 期末餘額 | 1,617,358 | 1,617,358 | 359,542 | 282,460 | 197,114 | 479,574 | -1,739 | -1,739 | | 2,454,735 | 473,242 | 2,927,977 |