UNIFLEX — Interim / Quarterly Report 2015

Mar 22, 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104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 | 177,633 | 177,633 | 0 | 0 | | 177,633 | | 177,633 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,621 | 10,621 | | 10,621 | | 10,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 177,633 | 177,633 | 10,621 | 10,621 | | 188,254 | | 188,254 |
| 現金增資 | 90,000 | 90,000 | 177,000 | 0 | 0 | 0 | 0 | 0 | | 267,000 | | 267,000 |
| 股份基礎給付 | 0 | 0 | 6,764 | 0 | 0 | 0 | 0 | 0 | | 6,764 | | 6,764 |
| 權益增加（減少）總額 | 90,000 | 90,000 | 183,764 | 34,275 | 47,358 | 81,633 | 10,621 | 10,621 | | 366,018 | | 366,018 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 46,821 | 447,749 | 494,570 | 44,671 | 44,671 | | 1,689,471 | | 1,689,471 |

去年同期

| 民國103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 | 342,749 | 342,749 | 0 | 0 | | 342,749 | | 342,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 16,805 | 16,805 | | 16,805 | | 16,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 342,749 | 342,749 | 16,805 | 16,805 | | 359,554 | | 359,554 |
| 現金增資 | 50,000 | 50,000 | 75,000 | 0 | 0 | 0 | 0 | 0 | | 125,000 | | 125,000 |
| 股份基礎給付 | 0 | 0 | 1,071 | 0 | 0 | 0 | 0 | 0 | | 1,071 | | 1,071 |
| 權益增加（減少）總額 | 50,000 | 50,000 | 76,071 | 12,546 | 292,703 | 305,249 | 16,805 | 16,805 | | 448,125 | | 448,125 |
| 期末餘額 | 800,000 | 800,000 | 76,466 | 12,546 | 400,391 | 412,937 | 34,050 | 34,050 | | 1,323,453 | | 1,323,453 |