UNITECH — Interim / Quarterly Report 2018

Nov 9, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 確定福利計畫再衡量數 | 其他 | 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 | 6,009,991 | 6,009,991 | 2,800,948 | 0 | 674,107 | 674,107 | 142,021 | 0 | -42,697 | -98,540 | 0 | 784 | | 9,485,830 | 42,123 | 9,527,953 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,697 | 42,697 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 6,009,991 | 6,009,991 | 2,800,948 | 0 | 674,107 | 674,107 | 142,021 | -42,697 | 0 | -98,540 | 0 | 784 | | 9,485,830 | 42,123 | 9,527,953 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,411 | -67,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -182,178 | -182,178 | 0 | 0 | 0 | 0 | 0 | 0 | | -182,178 | 0 | -182,178 |
| 普通股股票股利 | 121,453 | 121,453 | 0 | 0 | -121,453 | -121,453 | 0 | 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 | -2,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,511 | 0 | -2,511 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,740 | -19,740 | | -12,213 | 0 | -12,213 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 378,281 | 378,281 | 0 | 0 | 0 | 0 | 0 | 0 | | 378,281 | -14,071 | 364,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -89,544 | -24,181 | 0 | 364 | 0 | -113,361 | | -113,361 | -38 | -113,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 378,281 | 378,281 | -89,544 | -24,181 | 0 | 364 | 0 | -113,361 | | 264,920 | -14,109 | 250,811 |
| 可轉換公司債轉換 | 62,628 | 62,628 | 3,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,224 | 0 | 66,224 |
| 權益增加(減少)總額 | 184,081 | 184,081 | 8,612 | 67,411 | 7,239 | 74,650 | -89,544 | -24,181 | 0 | 364 | -19,740 | -133,101 | | 134,242 | -14,109 | 120,133 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,809,560 | 67,411 | 681,346 | 748,757 | 52,477 | -66,878 | 0 | -98,176 | -19,740 | -132,317 | | 9,620,072 | 28,014 | 9,648,086 |

去年同期

| 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利益（損失） | 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 |