UNITECH — Interim / Quarterly Report 2014

Aug 13, 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 | 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 | 4,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,907 | 0 | 4,907 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 20,056 | 20,056 | 0 | 0 | 0 | 0 | 20,056 | -674 | 19,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,484 | 11,088 | -14,396 | 0 | -14,396 | 2 | -14,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 20,056 | 20,056 | -25,484 | 11,088 | -14,396 | 0 | 5,660 | -672 | 4,988 |
| 權益增加（減少）總額 | 0 | 0 | -221,620 | -5,913 | 25,969 | 20,056 | -25,484 | 11,088 | -14,396 | 0 | -215,960 | -672 | -216,632 |
| 期末餘額 | 5,691,184 | 5,691,184 | 3,140,484 | 73,043 | 20,056 | 93,099 | 352,374 | -48,087 | 304,287 | -36,908 | 9,192,146 | 99,634 | 9,291,780 |

去年同期

| 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 | 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 | -11,987 | 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 | 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 | 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 | 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 | -25,265 | -25,265 | 0 | -25,265 |
| 庫藏股註銷 | -72,360 | -72,360 | 5,804 | 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 | -8,832 | -8,832 |
| 權益增加（減少）總額 | -72,360 | -72,360 | -6,183 | -285,040 | 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 | -50,408 | 28,548 | 358,639 | -65,197 | 293,442 | -62,173 | 9,346,466 | 104,836 | 9,451,302 |