UNIFLEX — Interim / Quarterly Report 2024

Oct 28, 2024

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國113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 | 971,598 | 971,598 | 39,402 | -270,986 | -270,986 | -53,178 | -34,758 | -87,936 | | 652,078 | | 652,078 |
| 資本公積彌補虧損 | 0 | 0 | -39,007 | 39,007 | 39,007 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -177,728 | -177,728 | 0 | 0 | 0 | | -177,728 | | -177,728 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 22,955 | 0 | 22,955 | | 22,955 | | 22,955 |
| 本期綜合損益總額 | 0 | 0 | 0 | -177,728 | -177,728 | 22,955 | 0 | 22,955 | | -154,773 | | -154,773 |
| 權益增加(減少)總額 | 0 | 0 | -39,007 | -138,721 | -138,721 | 22,955 | 0 | 22,955 | | -154,773 | | -154,773 |
| 期末餘額 | 971,598 | 971,598 | 395 | -409,707 | -409,707 | -30,223 | -34,758 | -64,981 | | 497,305 | | 497,305 |

去年同期

| 民國112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 | 395 | -889,851 | -889,851 | -43,841 | -34,758 | -78,599 | | 593,393 | | 593,393 |
| 本期淨利（淨損） | 0 | 0 | 0 | -160,554 | -160,554 | 0 | 0 | 0 | | -160,554 | | -160,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 267 | 0 | 267 | | 267 | | 267 |
| 本期綜合損益總額 | 0 | 0 | 0 | -160,554 | -160,554 | 267 | 0 | 267 | | -160,287 | | -160,287 |
| 減資彌補虧損 | -889,850 | -889,850 | 0 | 889,850 | 889,850 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | -889,850 | -889,850 | 0 | 729,296 | 729,296 | 267 | 0 | 267 | | -160,287 | | -160,287 |
| 期末餘額 | 671,598 | 671,598 | 395 | -160,555 | -160,555 | -43,574 | -34,758 | -78,332 | | 433,106 | | 433,106 |