UNITECH — Interim / Quarterly Report 2015

Aug 7, 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 | 5,663,184 | 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 |
| 提列法定盈餘公積 | 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 | -5,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,718 | 0 | -5,718 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 104,329 | 104,329 | 0 | 0 | 0 | 0 | 104,329 | -9,126 | 95,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -63,475 | -11,656 | -75,131 | 0 | -75,131 | -1,190 | -76,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 104,329 | 104,329 | -63,475 | -11,656 | -75,131 | 0 | 29,198 | -10,316 | 18,882 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,437 | -28,437 | 0 | -28,437 |
| 權益增加（減少）總額 | 0 | 0 | -5,718 | 48,845 | -340,939 | -292,094 | -63,475 | -11,656 | -75,131 | -28,437 | -401,380 | -10,316 | -411,696 |
| 期末餘額 | 5,663,184 | 5,663,184 | 3,113,940 | 121,888 | 147,510 | 269,398 | 457,252 | -74,039 | 383,213 | -28,437 | 9,401,298 | 88,469 | 9,489,767 |

去年同期

| 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 |