UNITECH — Interim / Quarterly Report 2019

Nov 13, 2019

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108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 | 特別盈餘公積 | 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評價(損)益 | 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 | 6,194,072 | 6,194,072 | 2,822,047 | 67,411 | 0 | 947,066 | 1,014,477 | 76,548 | -87,289 | -129,827 | -16,453 | -157,021 | | 9,873,575 | 25,369 | 9,898,944 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,665 | 0 | -65,665 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 157,021 | -157,021 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -247,763 | -247,763 | 0 | 0 | 0 | 0 | 0 | | -247,763 | 0 | -247,763 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 527 | 0 | 0 | -4,894 | -4,894 | 0 | 0 | 0 | 7,169 | 7,169 | | 2,802 | 0 | 2,802 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,378,609 | 1,378,609 | 0 | 0 | 0 | 0 | 0 | | 1,378,609 | -4,842 | 1,373,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,405 | -15,280 | -2 | 0 | -74,687 | | -74,687 | 137 | -74,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,378,609 | 1,378,609 | -59,405 | -15,280 | -2 | 0 | -74,687 | | 1,303,922 | -4,705 | 1,299,217 |
| 權益增加(減少)總額 | 0 | 0 | 527 | 65,665 | 157,021 | 903,266 | 1,125,952 | -59,405 | -15,280 | -2 | 7,169 | -67,518 | | 1,058,961 | -4,705 | 1,054,256 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,822,574 | 133,076 | 157,021 | 1,850,332 | 2,140,429 | 17,143 | -102,569 | -129,829 | -9,284 | -224,539 | | 10,932,536 | 20,664 | 10,953,200 |

去年同期

| 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評價(損)益 | 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 |