Global Unichip Corp. — Financial Supplement Data 2018

Feb 8, 2018

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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106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 | 1,340,119 | 1,340,119 | 29,853 | 523,303 | 0 | 1,780,737 | 2,304,040 | -1,514 | -1,514 | | 3,672,498 | | 3,672,498 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,108 | 0 | -55,108 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,514 | -1,514 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -469,042 | -469,042 | 0 | 0 | | -469,042 | | -469,042 |
| 因受領贈與產生者 | 0 | 0 | 2,660 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,660 | | 2,660 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 854,809 | 854,809 | 0 | 0 | | 854,809 | | 854,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,243 | -4,243 | -9,426 | -9,426 | | -13,669 | | -13,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 850,566 | 850,566 | -9,426 | -9,426 | | 841,140 | | 841,140 |
| 權益增加（減少）總額 | 0 | 0 | 2,660 | 55,108 | 1,514 | 324,902 | 381,524 | -9,426 | -9,426 | | 374,758 | | 374,758 |
| 期末餘額 | 1,340,119 | 1,340,119 | 32,513 | 578,411 | 1,514 | 2,105,639 | 2,685,564 | -10,940 | -10,940 | | 4,047,256 | | 4,047,256 |

去年同期

| 民國105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 | 1,340,119 | 1,340,119 | 29,853 | 473,879 | 352 | 1,680,149 | 2,154,380 | 3,226 | 3,226 | | 3,527,578 | | 3,527,578 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,424 | 0 | -49,424 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -352 | 352 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -402,036 | -402,036 | 0 | 0 | | -402,036 | | -402,036 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 551,082 | 551,082 | 0 | 0 | | 551,082 | | 551,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 614 | 614 | -4,740 | -4,740 | | -4,126 | | -4,126 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 551,696 | 551,696 | -4,740 | -4,740 | | 546,956 | | 546,956 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 49,424 | -352 | 100,588 | 149,660 | -4,740 | -4,740 | | 144,920 | | 144,920 |
| 期末餘額 | 1,340,119 | 1,340,119 | 29,853 | 523,303 | 0 | 1,780,737 | 2,304,040 | -1,514 | -1,514 | | 3,672,498 | | 3,672,498 |