UNITECH — Interim / Quarterly Report 2016

Aug 10, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -859,243 | -859,243 | 0 | 0 | 0 | 0 | 0 | -859,243 | -14,965 | -874,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -114,799 | -16,604 | 0 | -131,403 | 0 | -131,403 | -703 | -132,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -859,243 | -859,243 | -114,799 | -16,604 | 0 | -131,403 | 0 | -990,646 | -15,668 | -1,006,314 |
| 權益增加（減少）總額 | 0 | 0 | 64 | 54,610 | -1,303,029 | -1,248,419 | -114,799 | -16,604 | 0 | -131,403 | 0 | -1,379,758 | -15,668 | -1,395,426 |
| 期末餘額 | 5,559,654 | 5,559,654 | 3,102,882 | 176,498 | -653,727 | -477,229 | 322,195 | -97,306 | -59,312 | 165,577 | 0 | 8,350,884 | 63,166 | 8,414,050 |

去年同期

| 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 | 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 |
| 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 | 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 | -5,718 | 0 | 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 | 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 | 0 | -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 | 0 | -75,131 | 0 | 29,198 | -10,316 | 18,882 |
| 庫藏股買回 | 0 | 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 | 0 | -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 | 207,526 | 329,414 | 457,252 | -74,039 | -60,016 | 323,197 | -28,437 | 9,401,298 | 88,469 | 9,489,767 |