UNIFLEX — Interim / Quarterly Report 2014

Aug 14, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 750,000 | 0 | 750,000 | 395 | 0 | 107,688 | 107,688 | 17,245 | 17,245 | | 875,328 | | 875,328 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 12,546 | -12,546 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,500 | -37,500 | 0 | 0 | | -37,500 | | -37,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 154,681 | 154,681 | 0 | 0 | | 154,681 | | 154,681 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,350 | -15,350 | | -15,350 | | -15,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,681 | 154,681 | -15,350 | -15,350 | | 139,331 | | 139,331 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 12,546 | 104,635 | 117,181 | -15,350 | -15,350 | | 101,831 | | 101,831 |
| 期末餘額 | 750,000 | 0 | 750,000 | 395 | 12,546 | 212,323 | 224,869 | 1,895 | 1,895 | | 977,159 | | 977,159 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 617,840 | 22,388 | 640,228 | 34,982 | 0 | -223,520 | -223,520 | 0 | 0 | | 451,690 | | 451,690 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -47,803 | 0 | 47,803 | 47,803 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 100,820 | 100,820 | 0 | 0 | | 100,820 | | 100,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,708 | 13,708 | | 13,708 | | 13,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,820 | 100,820 | 13,708 | 13,708 | | 114,528 | | 114,528 |
| 現金增資 | 132,160 | -22,388 | 109,772 | 13,216 | 0 | 0 | 0 | 0 | 0 | | 122,988 | | 122,988 |
| 權益增加（減少）總額 | 132,160 | -22,388 | 109,772 | -34,587 | 0 | 148,623 | 148,623 | 13,708 | 13,708 | | 237,516 | | 237,516 |
| 期末餘額 | 750,000 | 0 | 750,000 | 395 | 0 | -74,897 | -74,897 | 13,708 | 13,708 | | 689,206 | | 689,206 |