UNITECH — Interim / Quarterly Report 2015

Nov 6, 2015

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104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 | 5,663,184 | 5,663,184 | 3,119,658 | 73,043 | 488,449 | 561,492 | 520,727 | -62,383 | 458,344 | 0 | 9,802,678 | 98,785 | 9,901,463 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 48,845 | -48,845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -396,423 | -396,423 | 0 | 0 | 0 | 0 | -396,423 | 0 | -396,423 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -17,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,861 | 0 | -17,861 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 402,239 | 402,239 | 0 | 0 | 0 | 0 | 402,239 | -12,485 | 389,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,215 | -37,432 | -51,647 | 0 | -51,647 | 1,418 | -50,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 402,239 | 402,239 | -14,215 | -37,432 | -51,647 | 0 | 350,592 | -11,067 | 339,525 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,942 | -106,942 | 0 | -106,942 |
| 權益增加（減少）總額 | 0 | 0 | -17,861 | 48,845 | -43,029 | 5,816 | -14,215 | -37,432 | -51,647 | -106,942 | -170,634 | -11,067 | -181,701 |
| 期末餘額 | 5,663,184 | 5,663,184 | 3,101,797 | 121,888 | 445,420 | 567,308 | 506,512 | -99,815 | 406,697 | -106,942 | 9,632,044 | 87,718 | 9,719,762 |

去年同期

| 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 |