UNITECH — Interim / Quarterly Report 2013

Mar 28, 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102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 | -20,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,083 | 0 | -20,083 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 248,671 | 248,671 | 0 | 0 | 0 | 0 | 248,671 | 10,476 | 259,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -20,711 | -20,711 | 107,261 | -1,879 | 105,382 | 0 | 84,671 | 940 | 85,611 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 227,960 | 227,960 | 107,261 | -1,879 | 105,382 | 0 | 333,342 | 11,416 | 344,758 |
| 庫藏股註銷 | -99,110 | -99,110 | 7,289 | 0 | 0 | 0 | 0 | 0 | 0 | 66,556 | -25,265 | 0 | -25,265 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,892 | -8,892 |
| 權益增加（減少）總額 | -99,110 | -99,110 | -12,794 | -285,040 | 513,000 | 227,960 | 107,261 | -1,879 | 105,382 | 66,556 | 287,994 | 2,524 | 290,518 |
| 期末餘額 | 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 |

去年同期

| 民國101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 |
| 特別盈餘公積彌補虧損 | 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 | 68,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,878 | 0 | 68,878 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -475,315 | -475,315 | 0 | 0 | 0 | 0 | -475,315 | -64,383 | -539,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,943 | -7,943 | -60,226 | 7,611 | -52,615 | 0 | -60,558 | -88 | -60,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -483,258 | -483,258 | -60,226 | 7,611 | -52,615 | 0 | -535,873 | -64,471 | -600,344 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,556 | -66,556 | 0 | -66,556 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118,588 | -118,588 |
| 權益增加（減少）總額 | 0 | 0 | 68,878 | 47,002 | -71,676 | -861,944 | -886,618 | -60,226 | 7,611 | -52,615 | -66,556 | -936,911 | -183,059 | -1,119,970 |
| 期末餘額 | 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 |