UNITECH — Interim / Quarterly Report 2013

Aug 13, 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 | 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 | -11,987 | 0 | 0 | 0 | 0 | -6,729 | 2,966 | -3,763 | 0 | -15,750 | 0 | -15,750 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 183,465 | 183,465 | 0 | 0 | 0 | 0 | 183,465 | 13,492 | 196,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,771 | -10,867 | 83,904 | 0 | 83,904 | 2,394 | 86,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,465 | 183,465 | 94,771 | -10,867 | 83,904 | 0 | 267,369 | 15,886 | 283,255 |
| 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 | -72,360 | -72,360 | 5,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,556 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,832 | -8,832 |
| 權益增加（減少）總額 | -72,360 | -72,360 | -6,183 | -285,040 | 0 | 468,505 | 183,465 | 88,042 | -7,901 | 80,141 | 41,291 | 226,354 | 7,054 | 233,408 |
| 期末餘額 | 5,717,934 | 5,717,934 | 3,368,715 | 78,956 | 0 | -50,408 | 28,548 | 358,639 | -65,197 | 293,442 | -62,173 | 9,346,466 | 104,836 | 9,451,302 |

去年同期

| 民國101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 | 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 | 122,106 | 0 | 0 | 1,541 | 1,541 | 4,943 | 1,639 | 6,582 | 0 | 130,229 | 0 | 130,229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -140,278 | -140,278 | 0 | 0 | 0 | 0 | -140,278 | -25,354 | -165,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,978 | 2,546 | -53,432 | 0 | -53,432 | -1,555 | -54,987 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -140,278 | -140,278 | -55,978 | 2,546 | -53,432 | 0 | -193,710 | -26,909 | -220,619 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,420 | -5,420 |
| 權益增加（減少）總額 | 0 | 0 | 122,106 | 47,002 | -71,676 | -517,423 | -542,097 | -51,035 | 4,185 | -46,850 | 0 | -466,841 | -32,329 | -499,170 |
| 期末餘額 | 5,790,294 | 5,790,294 | 3,428,126 | 363,996 | 0 | -174,392 | 189,604 | 279,788 | -60,722 | 219,066 | -36,908 | 9,590,182 | 248,512 | 9,838,694 |