UNITECH — Interim / Quarterly Report 2015

Mar 25, 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104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 |
| 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 | -7,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,858 | 0 | -7,858 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 546,105 | 546,105 | 0 | 0 | 0 | 0 | 0 | 546,105 | -20,526 | 525,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -83,733 | -18,319 | 704 | -101,348 | 0 | -101,348 | 575 | -100,773 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 546,105 | 546,105 | -83,733 | -18,319 | 704 | -101,348 | 0 | 444,757 | -19,951 | 424,806 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,512 | -112,512 | 0 | -112,512 |
| 庫藏股註銷 | -103,530 | -103,530 | -8,982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,512 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -103,530 | -103,530 | -16,840 | 48,845 | 100,837 | 149,682 | -83,733 | -18,319 | 704 | -101,348 | 0 | -72,036 | -19,951 | -91,987 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 5,691,184 | 5,691,184 | 3,362,104 | 78,956 | 30,196 | 109,152 | 377,858 | -59,175 | -36,109 | 282,574 | -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 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -226,527 | 0 | 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 | -7,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,011 | 0 | -7,011 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 512,356 | 512,356 | 0 | 0 | 0 | 0 | 0 | 512,356 | 852 | 513,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 142,869 | -3,208 | -23,907 | 115,754 | 0 | 115,754 | 6,459 | 122,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 512,356 | 512,356 | 142,869 | -3,208 | -23,907 | 115,754 | 0 | 628,110 | 7,311 | 635,421 |
| 庫藏股註銷 | -28,000 | -28,000 | -8,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,908 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,832 | -8,832 |
| 權益增加（減少）總額 | -28,000 | -28,000 | -242,446 | -5,913 | 518,269 | 512,356 | 142,869 | -3,208 | -23,907 | 115,754 | 36,908 | 394,572 | -1,521 | 393,051 |
| 期末餘額 | 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 |