UT — Interim / Quarterly Report 2018

May 15, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 309,619 | 368,798 | 1,940 | 284,681 | 655,419 | -10,994 | 0 | -10,994 | | 2,571,402 | 482,306 | 3,053,708 |
| 其他資本公積變動數 | 0 | 0 | -961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -961 | 961 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 79,534 | 79,534 | 0 | 0 | 0 | | 79,534 | -2,047 | 77,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,327 | 1,327 | -1,563 | 203 | -1,360 | | -33 | -886 | -919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,861 | 80,861 | -1,563 | 203 | -1,360 | | 79,501 | -2,933 | 76,568 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,353 | -5,353 |
| 權益增加(減少)總額 | 0 | 0 | -961 | 0 | 0 | 80,861 | 80,861 | -1,563 | 203 | -1,360 | | 78,540 | -7,325 | 71,215 |
| 期末餘額 | 1,617,358 | 1,617,358 | 308,658 | 368,798 | 1,940 | 365,542 | 736,280 | -12,557 | 203 | -12,354 | | 2,649,942 | 474,981 | 3,124,923 |

去年同期

| 民國106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 | 309,722 | 345,444 | 0 | 264,929 | 610,373 | -1,940 | -1,940 | | 2,535,513 | 483,770 | 3,019,283 |
| 其他資本公積變動數 | 0 | 0 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | | -51 | 51 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,851 | 69,851 | 0 | 0 | | 69,851 | -2,761 | 67,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,623 | -8,623 | | -8,623 | -6,263 | -14,886 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,851 | 69,851 | -8,623 | -8,623 | | 61,228 | -9,024 | 52,204 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 367 | 367 |
| 權益增加(減少)總額 | 0 | 0 | -51 | 0 | 0 | 69,851 | 69,851 | -8,623 | -8,623 | | 61,177 | -8,606 | 52,571 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,671 | 345,444 | 0 | 334,780 | 680,224 | -10,563 | -10,563 | | 2,596,690 | 475,164 | 3,071,854 |