UNEEC — Interim / Quarterly Report 2020

Mar 17, 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109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 | 1,629,350 | 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 | 62,798 | 62,798 | 0 | 0 | 0 | 62,798 | 17,378 | 80,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -612 | -612 | 22,189 | 22,189 | 0 | 21,577 | -3,235 | 18,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,186 | 62,186 | 22,189 | 22,189 | 0 | 84,375 | 14,143 | 98,518 |
| 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 | -112,676 | -112,676 |
| 權益增加(減少)總額 | -70,000 | -70,000 | 48,852 | 13,290 | 35,990 | -48,833 | 447 | 22,189 | 22,189 | 49,810 | 51,298 | -98,533 | -47,235 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 1,699,350 | 1,699,350 | 52,485 | 273,487 | 31,096 | 381,304 | 685,887 | -45,218 | -45,218 | -52,027 | 2,340,477 | 269,675 | 2,610,152 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,005 | 0 | -11,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,123 | -14,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -48,881 | -48,881 | 0 | 0 | 0 | -48,881 | 0 | -48,881 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 132,900 | 132,900 | 0 | 0 | 0 | 132,900 | 24,108 | 157,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -784 | -784 | -35,991 | -35,991 | 0 | -36,775 | -5,019 | -41,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 132,116 | 132,116 | -35,991 | -35,991 | 0 | 96,125 | 19,089 | 115,214 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,322 | -102,322 | 0 | -102,322 |
| 庫藏股註銷 | -70,000 | -70,000 | -2,162 | 0 | 0 | -32,377 | -32,377 | 0 | 0 | 104,539 | 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 | 32,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,644 | 0 | 32,644 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,216 | -99,216 |
| 權益增加(減少)總額 | -70,000 | -70,000 | 30,482 | 11,005 | 14,123 | 25,730 | 50,858 | -35,991 | -35,991 | 2,217 | -22,434 | -80,127 | -102,561 |
| 期末餘額 | 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 |