UNIFLEX — Interim / Quarterly Report 2021

Apr 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 | 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 | -29,791 | -29,791 | 0 | 0 | 0 | 0 | -29,791 | | -29,791 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,897 | 0 | -2,897 | 0 | -2,897 | | -2,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | -29,791 | -29,791 | -2,897 | 0 | -2,897 | 0 | -32,688 | | -32,688 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -29,791 | -29,791 | -2,897 | 0 | -2,897 | 0 | -32,688 | | -32,688 |
| 期末餘額 | 1,561,448 | 1,561,448 | 55,289 | -623,128 | -623,128 | -51,884 | -34,758 | -86,642 | 0 | 906,967 | | 906,967 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -105,104 | -105,104 | 0 | 0 | 0 | 0 | -105,104 | | -105,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,962 | -9,000 | -14,962 | 0 | -14,962 | | -14,962 |
| 本期綜合損益總額 | 0 | 0 | 0 | -105,104 | -105,104 | -5,962 | -9,000 | -14,962 | 0 | -120,066 | | -120,066 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -105,104 | -105,104 | -5,962 | -9,000 | -14,962 | 0 | -120,066 | | -120,066 |
| 期末餘額 | 1,262,185 | 1,262,185 | 73,769 | -498,402 | -498,402 | -61,596 | -34,758 | -96,354 | -1,334 | 739,864 | | 739,864 |