UNITECH — Interim / Quarterly Report 2017

Aug 11, 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 | 3,126,341 | 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 | -2,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,970 | 0 | -2,970 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -48,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,695 | 0 | -48,695 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -206,433 | -206,433 | 0 | 0 | 0 | 0 | 0 | -206,433 | -8,455 | -214,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -86,569 | 6,145 | 933 | -79,491 | 0 | -79,491 | -874 | -80,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -206,433 | -206,433 | -86,569 | 6,145 | 933 | -79,491 | 0 | -285,924 | -9,329 | -295,253 |
| 可轉換公司債轉換 | 37,288 | 37,288 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,728 | 0 | 37,728 |
| 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 | -122,182 | -122,182 | -364,283 | -176,498 | 286,801 | 110,303 | -86,569 | 6,145 | 933 | -79,491 | 155,076 | -300,577 | -6,432 | -307,009 |
| 期末餘額 | 5,437,472 | 5,437,472 | 2,762,058 | 0 | -206,433 | -206,433 | 91,953 | -79,014 | -73,200 | -60,261 | 0 | 7,932,836 | 56,703 | 7,989,539 |

去年同期

| 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 |