UNIFLEX — Interim / Quarterly Report 2018

May 15, 2018

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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107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 | 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 |
| 提列法定盈餘公積 | 0 | 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 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -134,713 | -134,713 | 0 | 0 | 0 | 0 | -134,713 | | -134,713 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,056 | 0 | 11,056 | 0 | 11,056 | | 11,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -134,713 | -134,713 | 11,056 | 0 | 11,056 | 0 | -123,657 | | -123,657 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -134,713 | -134,713 | 11,056 | 0 | 11,056 | 0 | -123,657 | | -123,657 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -318,648 | -254,064 | -15,825 | -23,316 | -39,141 | -37,402 | 819,623 | | 819,623 |

去年同期

| 民國106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 | 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 |
| 提列法定盈餘公積 | 0 | 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 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -90,478 | -90,478 | 0 | 0 | 0 | 0 | -90,478 | | -90,478 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -33,169 | 0 | -33,169 | 0 | -33,169 | | -33,169 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -90,478 | -90,478 | -33,169 | 0 | -33,169 | 0 | -123,647 | | -123,647 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -90,478 | -90,478 | -33,169 | 0 | -33,169 | 0 | -123,647 | | -123,647 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -47,692 | 16,892 | -50,241 | 0 | -50,241 | -36,068 | 1,080,813 | | 1,080,813 |