UNIFLEX — Interim / Quarterly Report 2015

Aug 3, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 81,229 | 81,229 | 0 | 0 | | 81,229 | | 81,229 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,205 | -6,205 | | -6,205 | | -6,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 81,229 | 81,229 | -6,205 | -6,205 | | 75,024 | | 75,024 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 81,229 | 81,229 | -6,205 | -6,205 | | 75,024 | | 75,024 |
| 期末餘額 | 800,000 | 800,000 | 76,466 | 12,546 | 481,620 | 494,166 | 27,845 | 27,845 | | 1,398,477 | | 1,398,477 |

去年同期

| 民國103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 71,198 | 71,198 | 0 | 0 | | 71,198 | | 71,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,535 | -6,535 | | -6,535 | | -6,535 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 71,198 | 71,198 | -6,535 | -6,535 | | 64,663 | | 64,663 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 71,198 | 71,198 | -6,535 | -6,535 | | 64,663 | | 64,663 |
| 期末餘額 | 750,000 | 750,000 | 395 | 0 | 178,886 | 178,886 | 10,710 | 10,710 | | 939,991 | | 939,991 |