UNIFLEX — Interim / Quarterly Report 2016

Aug 9, 2016

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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105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 | 890,000 | 890,000 | 260,230 | 46,821 | 447,749 | 494,570 | 44,671 | 44,671 | 0 | 1,689,471 | | 1,689,471 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,763 | -17,763 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -151,300 | -151,300 | 0 | 0 | 0 | -151,300 | | -151,300 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -127,196 | -127,196 | 0 | 0 | 0 | -127,196 | | -127,196 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,851 | -29,851 | 0 | -29,851 | | -29,851 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -127,196 | -127,196 | -29,851 | -29,851 | 0 | -157,047 | | -157,047 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,068 | -36,068 | | -36,068 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,763 | -296,259 | -278,496 | -29,851 | -29,851 | -36,068 | -344,415 | | -344,415 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | 151,490 | 216,074 | 14,820 | 14,820 | -36,068 | 1,345,056 | | 1,345,056 |

去年同期

| 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -96,000 | -96,000 | 0 | 0 | 0 | -96,000 | | -96,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 140,758 | 140,758 | 0 | 0 | 0 | 140,758 | | 140,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -15,321 | -15,321 | 0 | -15,321 | | -15,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 140,758 | 140,758 | -15,321 | -15,321 | 0 | 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 | 0 | 29,437 | | 29,437 |
| 期末餘額 | 800,000 | 800,000 | 76,466 | 46,821 | 410,874 | 457,695 | 18,729 | 18,729 | 0 | 1,352,890 | | 1,352,890 |