UNIFLEX — Interim / Quarterly Report 2021

Oct 25, 2021

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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110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 | 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 | 1,561,448 | 1,561,448 | 55,289 | -593,337 | -593,337 | -48,987 | -34,758 | -83,745 | 0 | 939,655 | | 939,655 |
| 資本公積彌補虧損 | 0 | 0 | -54,894 | 54,894 | 54,894 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -63,484 | -63,484 | 0 | 0 | 0 | 0 | -63,484 | | -63,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,409 | 0 | -7,409 | 0 | -7,409 | | -7,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | -63,484 | -63,484 | -7,409 | 0 | -7,409 | 0 | -70,893 | | -70,893 |
| 權益增加(減少)總額 | 0 | 0 | -54,894 | -8,590 | -8,590 | -7,409 | 0 | -7,409 | 0 | -70,893 | | -70,893 |
| 期末餘額 | 1,561,448 | 1,561,448 | 395 | -601,927 | -601,927 | -56,396 | -34,758 | -91,154 | 0 | 868,762 | | 868,762 |

去年同期

| 民國109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 | 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 | -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 | 72,777 | 72,777 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -195,175 | -195,175 | 0 | 0 | 0 | 0 | -195,175 | | -195,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,472 | -9,000 | -13,472 | 0 | -13,472 | | -13,472 |
| 本期綜合損益總額 | 0 | 0 | 0 | -195,175 | -195,175 | -4,472 | -9,000 | -13,472 | 0 | -208,647 | | -208,647 |
| 庫藏股註銷 | -737 | -737 | -597 | 0 | 0 | 0 | 0 | 0 | 1,334 | 0 | | 0 |
| 權益增加(減少)總額 | -737 | -737 | -73,374 | -122,398 | -122,398 | -4,472 | -9,000 | -13,472 | 1,334 | -208,647 | | -208,647 |
| 期末餘額 | 1,261,448 | 1,261,448 | 395 | -515,696 | -515,696 | -60,106 | -34,758 | -94,864 | 0 | 651,283 | | 651,283 |