UNITECH — Interim / Quarterly Report 2017

Mar 27, 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106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 | -31,168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,168 | 0 | -31,168 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -8,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,303 | 0 | -8,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 674,107 | 674,107 | 0 | 0 | 0 | 0 | 0 | 674,107 | -22,460 | 651,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -36,501 | 42,462 | -24,407 | -18,446 | 0 | -18,446 | -1,449 | -19,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 674,107 | 674,107 | -36,501 | 42,462 | -24,407 | -18,446 | 0 | 655,661 | -23,909 | 631,752 |
| 可轉換公司債轉換 | 609,807 | 609,807 | 27,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636,943 | 0 | 636,943 |
| 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 | 450,337 | 450,337 | -325,393 | -176,498 | 1,167,341 | 990,843 | -36,501 | 42,462 | -24,407 | -18,446 | 155,076 | 1,252,417 | -21,012 | 1,231,405 |
| 期末餘額 | 6,009,991 | 6,009,991 | 2,800,948 | 0 | 674,107 | 674,107 | 142,021 | -42,697 | -98,540 | 784 | 0 | 9,485,830 | 42,123 | 9,527,953 |

去年同期

| 民國105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 |
| 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 | -10,157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,157 | 0 | -10,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -698,750 | -698,750 | 0 | 0 | 0 | 0 | 0 | -698,750 | -16,930 | -715,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -258,472 | -4,457 | -14,821 | -277,750 | 0 | -277,750 | 1,231 | -276,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -698,750 | -698,750 | -258,472 | -4,457 | -14,821 | -277,750 | 0 | -976,500 | -15,699 | -992,199 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155,076 | -155,076 | 0 | -155,076 |
| 權益增加（減少）總額 | 0 | 0 | 23,523 | 54,610 | -1,142,536 | -1,087,926 | -258,472 | -4,457 | -14,821 | -277,750 | -155,076 | -1,497,229 | -15,699 | -1,512,928 |
| 期末餘額 | 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 |