UNITECH — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 確定福利計畫再衡量數 | 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 | 5,559,654 | 5,559,654 | 3,102,818 | 121,888 | 649,302 | 771,190 | 436,994 | -80,702 | -59,312 | 296,980 | 0 | 9,730,642 | 78,834 | 9,809,476 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,610 | -54,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -389,176 | -389,176 | 0 | 0 | 0 | 0 | 0 | -389,176 | 0 | -389,176 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 33,680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,680 | 0 | 33,680 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,762 | 0 | -1,762 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -993,678 | -993,678 | 0 | 0 | 0 | 0 | 0 | -993,678 | -12,055 | -1,005,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -216,542 | -17,648 | 0 | -234,190 | 0 | -234,190 | -2,180 | -236,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -993,678 | -993,678 | -216,542 | -17,648 | 0 | -234,190 | 0 | -1,227,868 | -14,235 | -1,242,103 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,025 | -82,025 | 0 | -82,025 |
| 權益增加（減少）總額 | 0 | 0 | 31,918 | 54,610 | -1,437,464 | -1,382,854 | -216,542 | -17,648 | 0 | -234,190 | -82,025 | -1,667,151 | -14,235 | -1,681,386 |
| 期末餘額 | 5,559,654 | 5,559,654 | 3,134,736 | 176,498 | -788,162 | -611,664 | 220,452 | -98,350 | -59,312 | 62,790 | -82,025 | 8,063,491 | 64,599 | 8,128,090 |

去年同期

| 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 | 確定福利計畫再衡量數 | 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 | 548,465 | 621,508 | 520,727 | -62,383 | -60,016 | 398,328 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -396,423 | -396,423 | 0 | 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 | 0 | -17,861 | 0 | -17,861 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 402,239 | 402,239 | 0 | 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 | 0 | -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 | 0 | -51,647 | 0 | 350,592 | -11,067 | 339,525 |
| 庫藏股買回 | 0 | 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 | 0 | -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 | 505,436 | 627,324 | 506,512 | -99,815 | -60,016 | 346,681 | -106,942 | 9,632,044 | 87,718 | 9,719,762 |