UNITECH — Interim / Quarterly Report 2019

Aug 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 | 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 | 5,340 | 5,340 | | 973 | 0 | 973 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 708,722 | 708,722 | 0 | 0 | 0 | 0 | 0 | | 708,722 | -3,424 | 705,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,927 | -1,900 | -2 | 0 | 26,025 | | 26,025 | 256 | 26,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 708,722 | 708,722 | 27,927 | -1,900 | -2 | 0 | 26,025 | | 734,747 | -3,168 | 731,579 |
| 權益增加(減少)總額 | 0 | 0 | 527 | 65,665 | 157,021 | 233,379 | 456,065 | 27,927 | -1,900 | -2 | 5,340 | 31,365 | | 487,957 | -3,168 | 484,789 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,822,574 | 133,076 | 157,021 | 1,180,445 | 1,470,542 | 104,475 | -89,189 | -129,829 | -11,113 | -125,656 | | 10,361,532 | 22,201 | 10,383,733 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | -42,697 | 42,697 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 6,009,991 | 0 | 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 | 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 | 0 | -182,178 | -182,178 | 0 | 0 | 0 | 0 | 0 | 0 | | -182,178 | 0 | -182,178 |
| 普通股股票股利 | 0 | 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 | 0 | 1,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,512 | 0 | 1,512 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -2,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,215 | -23,215 | | -25,727 | 0 | -25,727 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,500 | 145,500 | 0 | 0 | 0 | 0 | 0 | 0 | | 145,500 | -12,985 | 132,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,949 | -14,297 | 0 | 364 | 0 | 19,016 | | 19,016 | 26 | 19,042 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,500 | 145,500 | 32,949 | -14,297 | 0 | 364 | 0 | 19,016 | | 164,516 | -12,959 | 151,557 |
| 可轉換公司債轉換 | 62,628 | 0 | 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 | 62,628 | 121,453 | 184,081 | 2,596 | 67,411 | -225,542 | -158,131 | 32,949 | -14,297 | 0 | 364 | -23,215 | -4,199 | | 24,347 | -12,959 | 11,388 |
| 期末餘額 | 6,072,619 | 121,453 | 6,194,072 | 2,803,544 | 67,411 | 448,565 | 515,976 | 174,970 | -56,994 | 0 | -98,176 | -23,215 | -3,415 | | 9,510,177 | 29,164 | 9,539,341 |