UNIFLEX — Interim / Quarterly Report 2020

Aug 26, 2020

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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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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評價(損)益 | 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 | 1,262,185 | 1,262,185 | 73,769 | 0 | -393,298 | -393,298 | -55,634 | -25,758 | -81,392 | -1,334 | 859,930 | | 859,930 |
| 資本公積彌補虧損 | 0 | 0 | -72,777 | 0 | 72,777 | 72,777 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -183,924 | -183,924 | 0 | 0 | 0 | 0 | -183,924 | | -183,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,764 | -9,000 | -23,764 | 0 | -23,764 | | -23,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -183,924 | -183,924 | -14,764 | -9,000 | -23,764 | 0 | -207,688 | | -207,688 |
| 庫藏股註銷 | -737 | -737 | -597 | 0 | 0 | 0 | 0 | 0 | 0 | 1,334 | 0 | | 0 |
| 權益增加(減少)總額 | -737 | -737 | -73,374 | 0 | -111,147 | -111,147 | -14,764 | -9,000 | -23,764 | 1,334 | -207,688 | | -207,688 |
| 期末餘額 | 1,261,448 | 1,261,448 | 395 | 0 | -504,445 | -504,445 | -70,398 | -34,758 | -105,156 | 0 | 652,242 | | 652,242 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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評價(損)益 | 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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -64,584 | 64,584 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -213,315 | 0 | 213,315 | 213,315 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -279,745 | -279,745 | 0 | 0 | 0 | 0 | -279,745 | | -279,745 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,887 | 0 | 5,887 | 0 | 5,887 | | 5,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -279,745 | -279,745 | 5,887 | 0 | 5,887 | 0 | -273,858 | | -273,858 |
| 庫藏股註銷 | -13,610 | -13,610 | -22,458 | 0 | 0 | 0 | 0 | 0 | 0 | 36,068 | 0 | | 0 |
| 權益增加(減少)總額 | -13,610 | -13,610 | -235,773 | -64,584 | -1,846 | -66,430 | 5,887 | 0 | 5,887 | 36,068 | -273,858 | | -273,858 |
| 期末餘額 | 1,176,390 | 1,176,390 | 395 | 0 | -523,951 | -523,951 | -31,299 | -25,758 | -57,057 | -1,334 | 594,443 | | 594,443 |