UNIFLEX — Interim / Quarterly Report 2018

Oct 30, 2018

公開資訊觀測站

合併權益變動表

本資料由同泰公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | -207,251 | -142,667 | -26,881 | 0 | -26,881 | -37,402 | 943,280 | | 943,280 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 23,316 | 23,316 | 0 | -23,316 | -23,316 | 0 | 0 | | 0 |
| 期初重編後餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -183,935 | -119,351 | -26,881 | -23,316 | -50,197 | -37,402 | 943,280 | | 943,280 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -223,356 | -223,356 | 0 | 0 | 0 | 0 | -223,356 | | -223,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,789 | 0 | -14,789 | 0 | -14,789 | | -14,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -223,356 | -223,356 | -14,789 | 0 | -14,789 | 0 | -238,145 | | -238,145 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -223,356 | -223,356 | -14,789 | 0 | -14,789 | 0 | -238,145 | | -238,145 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -407,291 | -342,707 | -41,670 | -23,316 | -64,986 | -37,402 | 705,135 | | 705,135 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 0 | -17,072 | -36,068 | 1,204,460 | | 1,204,460 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -204,785 | -204,785 | 0 | 0 | 0 | 0 | -204,785 | | -204,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,993 | 0 | -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 | 0 | -10,993 | 0 | -215,778 | | -215,778 |
| 庫藏股買回 | 0 | 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 | 0 | -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 | 0 | -28,065 | -37,402 | 987,348 | | 987,348 |