UNIFLEX — Interim / Quarterly Report 2015

Nov 10, 2015

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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 800,000 | 0 | 800,000 | 76,466 | 12,546 | 400,391 | 412,937 | 34,050 | 34,050 | | 1,323,453 | | 1,323,453 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 34,275 | -34,275 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -96,000 | -96,000 | 0 | 0 | | -96,000 | | -96,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,701 | 174,701 | 0 | 0 | | 174,701 | | 174,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,271 | 11,271 | | 11,271 | | 11,271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,701 | 174,701 | 11,271 | 11,271 | | 185,972 | | 185,972 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 34,275 | 44,426 | 78,701 | 11,271 | 11,271 | | 89,972 | | 89,972 |
| 期末餘額 | 800,000 | 0 | 800,000 | 76,466 | 46,821 | 444,817 | 491,638 | 45,321 | 45,321 | | 1,413,425 | | 1,413,425 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 259,678 | 259,678 | 0 | 0 | | 259,678 | | 259,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 36 | | 36 | | 36 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 259,678 | 259,678 | 36 | 36 | | 259,714 | | 259,714 |
| 股份基礎給付 | 0 | 0 | 0 | 1,071 | 0 | 0 | 0 | 0 | 0 | | 1,071 | | 1,071 |
| 其他 | 0 | 63,292 | 63,292 | 0 | 0 | 0 | 0 | 0 | 0 | | 63,292 | | 63,292 |
| 權益增加（減少）總額 | 0 | 63,292 | 63,292 | 1,071 | 12,546 | 209,632 | 222,178 | 36 | 36 | | 286,577 | | 286,577 |
| 期末餘額 | 750,000 | 63,292 | 813,292 | 1,466 | 12,546 | 317,320 | 329,866 | 17,281 | 17,281 | | 1,161,905 | | 1,161,905 |