UNIFLEX — Interim / Quarterly Report 2017

Nov 13, 2017

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106年前3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 | 890,000 | 890,000 | 260,230 | 64,584 | 42,786 | 107,370 | -17,072 | -17,072 | -36,068 | 1,204,460 | | 1,204,460 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -204,785 | -204,785 | 0 | 0 | 0 | -204,785 | | -204,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,993 | -10,993 | 0 | -10,993 | | -10,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -204,785 | -204,785 | -10,993 | -10,993 | 0 | -215,778 | | -215,778 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,334 | -1,334 | | -1,334 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -204,785 | -204,785 | -10,993 | -10,993 | -1,334 | -217,112 | | -217,112 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -161,999 | -97,415 | -28,065 | -28,065 | -37,402 | 987,348 | | 987,348 |

去年同期

| 民國105年前3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 | 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 | -212,374 | -212,374 | 0 | 0 | 0 | -212,374 | | -212,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -50,251 | -50,251 | 0 | -50,251 | | -50,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -212,374 | -212,374 | -50,251 | -50,251 | 0 | -262,625 | | -262,625 |
| 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 | -381,437 | -363,674 | -50,251 | -50,251 | -36,068 | -449,993 | | -449,993 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | 66,312 | 130,896 | -5,580 | -5,580 | -36,068 | 1,239,478 | | 1,239,478 |