UNITECH — Interim / Quarterly Report 2013

Nov 12, 2013

公開資訊觀測站

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102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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 備供出售金融資產未實現（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 | 5,790,294 | 5,790,294 | 3,374,898 | 363,996 | 0 | -518,913 | -154,917 | 270,597 | -57,296 | 213,301 | -103,464 | 9,120,112 | 97,782 | 9,217,894 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -285,040 | 0 | 285,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -18,565 | 0 | 0 | 0 | 0 | -4,828 | 1,082 | -3,746 | 0 | -22,311 | 0 | -22,311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 246,606 | 246,606 | 0 | 0 | 0 | 0 | 246,606 | 16,727 | 263,333 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,752 | -9,558 | 64,194 | 0 | 64,194 | 1,781 | 65,975 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 246,606 | 246,606 | 73,752 | -9,558 | 64,194 | 0 | 310,800 | 18,508 | 329,308 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,265 | -25,265 | 0 | -25,265 |
| 庫藏股註銷 | -99,110 | -99,110 | 7,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,821 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,938 | -8,938 |
| 權益增加（減少）總額 | -99,110 | -99,110 | -11,276 | -285,040 | 0 | 531,646 | 246,606 | 68,924 | -8,476 | 60,448 | 66,556 | 263,224 | 9,570 | 272,794 |
| 期末餘額 | 5,691,184 | 5,691,184 | 3,363,622 | 78,956 | 0 | 12,733 | 91,689 | 339,521 | -65,772 | 273,749 | -36,908 | 9,383,336 | 107,352 | 9,490,688 |

去年同期

| 民國101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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 備供出售金融資產未實現（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 | 5,790,294 | 5,790,294 | 3,306,020 | 316,994 | 71,676 | 343,031 | 731,701 | 330,823 | -64,907 | 265,916 | -36,908 | 10,057,023 | 280,841 | 10,337,864 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,002 | 0 | -47,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -71,676 | 71,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -403,360 | -403,360 | 0 | 0 | 0 | 0 | -403,360 | 0 | -403,360 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 45,440 | 0 | 0 | 7,348 | 7,348 | 7,315 | -3,659 | 3,656 | 0 | 56,444 | 0 | 56,444 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -241,792 | -241,792 | 0 | 0 | 0 | 0 | -241,792 | -36,190 | -277,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,955 | 17,236 | -52,719 | 0 | -52,719 | -2,511 | -55,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -241,792 | -241,792 | -69,955 | 17,236 | -52,719 | 0 | -294,511 | -38,701 | -333,212 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,624 | -16,624 |
| 權益增加（減少）總額 | 0 | 0 | 45,440 | 47,002 | -71,676 | -613,130 | -637,804 | -62,640 | 13,577 | -49,063 | 0 | -641,427 | -55,325 | -696,752 |
| 期末餘額 | 5,790,294 | 5,790,294 | 3,351,460 | 363,996 | 0 | -270,099 | 93,897 | 268,183 | -51,330 | 216,853 | -36,908 | 9,415,596 | 225,516 | 9,641,112 |