UT — Interim / Quarterly Report 2015

Mar 30, 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104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 | 42 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 223,777 | 223,777 | 0 | 0 | | 223,777 | 14,467 | 238,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -260 | -260 | 1,671 | 1,671 | | 1,411 | 1,815 | 3,226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 223,517 | 223,517 | 1,671 | 1,671 | | 225,188 | 16,282 | 241,470 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 696 | 696 |
| 權益增加（減少）總額 | 0 | 0 | -42 | 24,874 | -4,646 | 9,206 | 29,434 | 1,671 | 1,671 | | 31,063 | 1,501 | 32,564 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | -9,668 | -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 | -637 | 0 | 0 | 0 | 0 | 0 | 0 | | -637 | 637 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 251,831 | 251,831 | 0 | 0 | | 251,831 | 14,077 | 265,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,091 | -3,091 | 4,681 | 4,681 | | 1,590 | 3,226 | 4,816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 248,740 | 248,740 | 4,681 | 4,681 | | 253,421 | 17,303 | 270,724 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,333 | 3,333 |
| 權益增加（減少）總額 | 0 | 0 | -50,383 | 15,732 | 4,646 | 116,372 | 136,750 | 4,681 | 4,681 | | 91,048 | 11,605 | 102,653 |
| 期末餘額 | 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 |