UNITECH — Interim / Quarterly Report 2013

May 15, 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 | 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 |
| 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 | -4,365 | 1,430 | -2,935 | 0 | -14,922 | 0 | -14,922 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -448 | -448 | 0 | 0 | 0 | 0 | -448 | 1,133 | 685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,577 | -3,880 | 63,697 | 0 | 63,697 | 1,712 | 65,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -448 | -448 | 67,577 | -3,880 | 63,697 | 0 | 63,249 | 2,845 | 66,094 |
| 庫藏股註銷 | -72,360 | -72,360 | 5,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,556 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -72,360 | -72,360 | -6,183 | 0 | 0 | -448 | -448 | 63,212 | -2,450 | 60,762 | 66,556 | 48,327 | 2,845 | 51,172 |
| 期末餘額 | 5,717,934 | 5,717,934 | 3,368,715 | 363,996 | 0 | -519,361 | -155,365 | 333,809 | -59,746 | 274,063 | -36,908 | 9,168,439 | 100,627 | 9,269,066 |

去年同期

| 民國101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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 36,380 | 0 | 0 | 0 | 0 | 2,920 | -8,123 | -5,203 | 0 | 31,177 | 0 | 31,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -228,075 | -228,075 | 0 | 0 | 0 | 0 | -228,075 | -12,438 | -240,513 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,138 | 86,828 | 33,690 | 0 | 33,690 | -2,079 | 31,611 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -228,075 | -228,075 | -53,138 | 86,828 | 33,690 | 0 | -194,385 | -14,517 | -208,902 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 220 |
| 權益增加（減少）總額 | 0 | 0 | 36,380 | 0 | 0 | -228,075 | -228,075 | -50,218 | 78,705 | 28,487 | 0 | -163,208 | -14,297 | -177,505 |
| 期末餘額 | 5,790,294 | 5,790,294 | 3,342,400 | 316,994 | 71,676 | 114,956 | 503,626 | 280,605 | 13,798 | 294,403 | -36,908 | 9,893,815 | 266,544 | 10,160,359 |