UNEEC — Interim / Quarterly Report 2021

Nov 10, 2021

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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110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 | 1,559,350 | 1,559,350 | 131,819 | 297,782 | 81,209 | 358,201 | 737,192 | -59,020 | -59,020 | 0 | 2,369,341 | 91,015 | 2,460,356 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,723 | 0 | -4,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -22,189 | 22,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,781 | -46,781 | 0 | 0 | 0 | -46,781 | 0 | -46,781 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,425 | -80,425 | 0 | 0 | 0 | -80,425 | 168 | -80,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,531 | -17,531 | 0 | -17,531 | -1,023 | -18,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -80,425 | -80,425 | -17,531 | -17,531 | 0 | -97,956 | -855 | -98,811 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 41,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,744 | 0 | 41,744 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,160 | -90,160 |
| 權益增加(減少)總額 | 0 | 0 | 41,744 | 4,723 | -22,189 | -109,740 | -127,206 | -17,531 | -17,531 | 0 | -102,993 | -91,015 | -194,008 |
| 期末餘額 | 1,559,350 | 1,559,350 | 173,563 | 302,505 | 59,020 | 248,461 | 609,986 | -76,551 | -76,551 | 0 | 2,266,348 | 0 | 2,266,348 |

去年同期

| 民國109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 | 1,629,350 | 1,629,350 | 82,967 | 284,492 | 45,219 | 407,034 | 736,745 | -81,209 | -81,209 | -49,810 | 2,318,043 | 189,548 | 2,507,591 |
| 期初重編後餘額 | 1,629,350 | 1,629,350 | 82,967 | 284,492 | 45,219 | 407,034 | 736,745 | -81,209 | -81,209 | -49,810 | 2,318,043 | 189,548 | 2,507,591 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,290 | 0 | -13,290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,990 | -35,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,781 | -46,781 | 0 | 0 | 0 | -46,781 | 0 | -46,781 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 86,945 | 86,945 | 0 | 0 | 0 | 86,945 | 21,907 | 108,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,061 | -3,061 | 0 | -3,061 | -5,355 | -8,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,945 | 86,945 | -3,061 | -3,061 | 0 | 83,884 | 16,552 | 100,436 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,712 | -38,712 | 0 | -38,712 |
| 庫藏股註銷 | -70,000 | -70,000 | -3,564 | 0 | 0 | -14,958 | -14,958 | 0 | 0 | 88,522 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 52,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,416 | 0 | 52,416 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,677 | -112,677 |
| 權益增加(減少)總額 | -70,000 | -70,000 | 48,852 | 13,290 | 35,990 | -24,074 | 25,206 | -3,061 | -3,061 | 49,810 | 50,807 | -96,125 | -45,318 |
| 期末餘額 | 1,559,350 | 1,559,350 | 131,819 | 297,782 | 81,209 | 382,960 | 761,951 | -84,270 | -84,270 | 0 | 2,368,850 | 93,423 | 2,462,273 |