UNIFLEX — Interim / Quarterly Report 2018

Mar 29, 2019

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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 | 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 | -338,170 | -338,170 | 0 | 0 | 0 | 0 | -338,170 | | -338,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,305 | -2,442 | -12,747 | 0 | -12,747 | | -12,747 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -338,170 | -338,170 | -10,305 | -2,442 | -12,747 | 0 | -350,917 | | -350,917 |
| 現金增資 | 300,000 | 300,000 | -24,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275,938 | | 275,938 |
| 權益增加(減少)總額 | 300,000 | 300,000 | -24,062 | 0 | -338,170 | -338,170 | -10,305 | -2,442 | -12,747 | 0 | -74,979 | | -74,979 |
| 期末餘額 | 1,190,000 | 1,190,000 | 236,168 | 64,584 | -522,105 | -457,521 | -37,186 | -25,758 | -62,944 | -37,402 | 868,301 | | 868,301 |

去年同期

| 民國106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 | 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 | -250,037 | -250,037 | 0 | 0 | 0 | 0 | -250,037 | | -250,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,809 | 0 | -9,809 | 0 | -9,809 | | -9,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -250,037 | -250,037 | -9,809 | 0 | -9,809 | 0 | -259,846 | | -259,846 |
| 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 | -250,037 | -250,037 | -9,809 | 0 | -9,809 | -1,334 | -261,180 | | -261,180 |
| 期末餘額 | 890,000 | 890,000 | 260,230 | 64,584 | -207,251 | -142,667 | -26,881 | 0 | -26,881 | -37,402 | 943,280 | | 943,280 |