UNITECH — Interim / Quarterly Report 2017

Nov 7, 2017

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106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 | 3,126,341 | 176,498 | -493,234 | -316,736 | 178,522 | -85,159 | -74,133 | 19,230 | -155,076 | 8,233,413 | 63,135 | 8,296,548 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -176,498 | 176,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -316,736 | 0 | 316,736 | 316,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -3,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,405 | 0 | -3,405 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -16,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,080 | 0 | -16,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -22,291 | -22,291 | 0 | 0 | 0 | 0 | 0 | -22,291 | -13,107 | -35,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -40,577 | 8,524 | 946 | -31,107 | 0 | -31,107 | -1,046 | -32,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -22,291 | -22,291 | -40,577 | 8,524 | 946 | -31,107 | 0 | -53,398 | -14,153 | -67,551 |
| 可轉換公司債轉換 | 42,772 | 42,772 | 537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,309 | 0 | 43,309 |
| 庫藏股註銷 | -159,470 | -159,470 | 4,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,076 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -716 | 716 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,181 | 2,181 |
| 權益增加（減少）總額 | -116,698 | -116,698 | -332,006 | -176,498 | 470,943 | 294,445 | -40,577 | 8,524 | 946 | -31,107 | 155,076 | -30,290 | -11,256 | -41,546 |
| 期末餘額 | 5,442,956 | 5,442,956 | 2,794,335 | 0 | -22,291 | -22,291 | 137,945 | -76,635 | -73,187 | -11,877 | 0 | 8,203,123 | 51,879 | 8,255,002 |

去年同期

| 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 |