UNIFLEX — Annual Report 2019

Mar 30, 2020

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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 | 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評價(損)益 | 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 | 1,190,000 | 1,190,000 | 236,168 | 64,584 | -522,105 | -457,521 | -37,186 | -25,758 | -62,944 | -37,402 | 868,301 | | 868,301 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -64,584 | 64,584 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -213,316 | 0 | 213,316 | 213,316 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -393,298 | -393,298 | 0 | 0 | 0 | 0 | -393,298 | | -393,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,448 | 0 | -18,448 | 0 | -18,448 | | -18,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -393,298 | -393,298 | -18,448 | 0 | -18,448 | 0 | -411,746 | | -411,746 |
| 現金增資 | 330,000 | 330,000 | 66,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396,000 | | 396,000 |
| 減資彌補虧損 | -244,205 | -244,205 | 0 | 0 | 244,205 | 244,205 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | -13,610 | -13,610 | -22,458 | 0 | 0 | 0 | 0 | 0 | 0 | 36,068 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 7,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,375 | | 7,375 |
| 權益增加(減少)總額 | 72,185 | 72,185 | -162,399 | -64,584 | 128,807 | 64,223 | -18,448 | 0 | -18,448 | 36,068 | -8,371 | | -8,371 |
| 期末餘額 | 1,262,185 | 1,262,185 | 73,769 | 0 | -393,298 | -393,298 | -55,634 | -25,758 | -81,392 | -1,334 | 859,930 | | 859,930 |

去年同期

| 民國107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 | 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評價(損)益 | 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 | 890,000 | 890,000 | 260,230 | 64,584 | -207,251 | -142,667 | -26,881 | 0 | -26,881 | -37,402 | 943,280 | | 943,280 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 23,316 | 23,316 | 0 | -23,316 | -23,316 | 0 | 0 | | 0 |
| 期初重編後餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -183,935 | -119,351 | -26,881 | -23,316 | -50,197 | -37,402 | 943,280 | | 943,280 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -338,170 | -338,170 | 0 | 0 | 0 | 0 | -338,170 | | -338,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,305 | -2,442 | -12,747 | 0 | -12,747 | | -12,747 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -338,170 | -338,170 | -10,305 | -2,442 | -12,747 | 0 | -350,917 | | -350,917 |
| 現金增資 | 300,000 | 300,000 | -30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270,000 | | 270,000 |
| 股份基礎給付 | 0 | 0 | 5,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,938 | | 5,938 |
| 權益增加(減少)總額 | 300,000 | 300,000 | -24,062 | 0 | -338,170 | -338,170 | -10,305 | -2,442 | -12,747 | 0 | -74,979 | | -74,979 |
| 期末餘額 | 1,190,000 | 1,190,000 | 236,168 | 64,584 | -522,105 | -457,521 | -37,186 | -25,758 | -62,944 | -37,402 | 868,301 | | 868,301 |