UT — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 309,755 | 323,066 | 0 | 257,946 | 581,012 | 1,707 | 1,707 | | 2,509,832 | 480,018 | 2,989,850 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,378 | 0 | -22,378 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -202,170 | -202,170 | 0 | 0 | | -202,170 | -13,586 | -215,756 |
| 其他資本公積變動數 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | | -4 | 4 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 190,400 | 190,400 | 0 | 0 | | 190,400 | 9,548 | 199,948 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,943 | -4,943 | | -4,943 | -3,022 | -7,965 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 190,400 | 190,400 | -4,943 | -4,943 | | 185,457 | 6,526 | 191,983 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,415 | 1,415 |
| 權益增加（減少）總額 | 0 | 0 | -4 | 22,378 | 0 | -34,148 | -11,770 | -4,943 | -4,943 | | -16,717 | -5,641 | -22,358 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,751 | 345,444 | 0 | 223,798 | 569,242 | -3,236 | -3,236 | | 2,493,115 | 474,377 | 2,967,492 |

去年同期

| 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 |