UT — Interim / Quarterly Report 2016

Aug 12, 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 | 309,755 | 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 |
| 提列特別盈餘公積 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,393 | 125,393 | 0 | 0 | | 125,393 | 1,401 | 126,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -637 | -637 | | -637 | 84 | -553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,393 | 125,393 | -637 | -637 | | 124,756 | 1,485 | 126,241 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15 | 15 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 22,378 | 0 | -99,155 | -76,777 | -637 | -637 | | -77,414 | -12,086 | -89,500 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,755 | 345,444 | 0 | 158,791 | 504,235 | 1,070 | 1,070 | | 2,432,418 | 467,932 | 2,900,350 |

去年同期

| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |