UNIFLEX — Interim / Quarterly Report 2015

Aug 10, 2015

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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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 34,275 | -34,275 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -96,000 | -96,000 | 0 | 0 | | -96,000 | | -96,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 140,758 | 140,758 | 0 | 0 | | 140,758 | | 140,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,321 | -15,321 | | -15,321 | | -15,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 140,758 | 140,758 | -15,321 | -15,321 | | 125,437 | | 125,437 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,275 | 10,483 | 44,758 | -15,321 | -15,321 | | 29,437 | | 29,437 |
| 期末餘額 | 800,000 | 800,000 | 76,466 | 46,821 | 410,874 | 457,695 | 18,729 | 18,729 | | 1,352,890 | | 1,352,890 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 12,546 | -12,546 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -37,500 | -37,500 | 0 | 0 | | -37,500 | | -37,500 |
| 本期淨利（淨損） | 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 | -15,350 | -15,350 | | -15,350 | | -15,350 |
| 本期綜合損益總額 | 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 | 12,546 | 104,635 | 117,181 | -15,350 | -15,350 | | 101,831 | | 101,831 |
| 期末餘額 | 750,000 | 750,000 | 395 | 12,546 | 212,323 | 224,869 | 1,895 | 1,895 | | 977,159 | | 977,159 |