UNITECH — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 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 | 5,691,184 | 5,691,184 | 3,362,104 | 78,956 | -5,913 | 73,043 | 377,858 | -59,175 | 318,683 | -36,908 | 9,408,106 | 100,306 | 9,508,412 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -5,913 | 5,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -226,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -226,527 | 0 | -226,527 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 0 | 547 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 240,793 | 240,793 | 0 | 0 | 0 | 0 | 240,793 | 896 | 241,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 23,770 | -8,515 | 15,255 | 0 | 15,255 | 716 | 15,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 240,793 | 240,793 | 23,770 | -8,515 | 15,255 | 0 | 256,048 | 1,612 | 257,660 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,832 | -8,832 |
| 權益增加（減少）總額 | 0 | 0 | -225,980 | -5,913 | 246,706 | 240,793 | 23,770 | -8,515 | 15,255 | 0 | 30,068 | -7,220 | 22,848 |
| 期末餘額 | 5,691,184 | 5,691,184 | 3,136,124 | 73,043 | 240,793 | 313,836 | 401,628 | -67,690 | 333,938 | -36,908 | 9,438,174 | 93,086 | 9,531,260 |

去年同期

| 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 | 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 | -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 | 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 | -4,828 | 1,082 | -3,746 | 0 | -22,311 | 0 | -22,311 |
| 本期淨利（淨損） | 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 | 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 | 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 | -25,265 | -25,265 | 0 | -25,265 |
| 庫藏股註銷 | -99,110 | -99,110 | 7,289 | 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 | -8,938 | -8,938 |
| 權益增加（減少）總額 | -99,110 | -99,110 | -11,276 | -285,040 | 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 | 12,733 | 91,689 | 339,521 | -65,772 | 273,749 | -36,908 | 9,383,336 | 107,352 | 9,490,688 |