UNIFLEX — Interim / Quarterly Report 2021

Jul 26, 2021

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110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -48,882 | -48,882 | 0 | 0 | 0 | 0 | -48,882 | | -48,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,512 | 0 | -6,512 | 0 | -6,512 | | -6,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | -48,882 | -48,882 | -6,512 | 0 | -6,512 | 0 | -55,394 | | -55,394 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -48,882 | -48,882 | -6,512 | 0 | -6,512 | 0 | -55,394 | | -55,394 |
| 期末餘額 | 1,561,448 | 1,561,448 | 55,289 | -642,219 | -642,219 | -55,499 | -34,758 | -90,257 | 0 | 884,261 | | 884,261 |

去年同期

| 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 | 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 | -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 | -14,764 | -9,000 | -23,764 | 0 | -23,764 | | -23,764 |
| 本期綜合損益總額 | 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 | 1,334 | 0 | | 0 |
| 權益增加(減少)總額 | -737 | -737 | -73,374 | -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 | -504,445 | -504,445 | -70,398 | -34,758 | -105,156 | 0 | 652,242 | | 652,242 |