UNITECH — Interim / Quarterly Report 2019

May 10, 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年第1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 | 6,194,072 | 6,194,072 | 2,822,047 | 67,411 | 947,066 | 1,014,477 | 76,548 | -87,289 | 0 | -129,827 | -16,453 | -157,021 | | 9,873,575 | 25,369 | 9,898,944 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -4,894 | -4,894 | 0 | 0 | 0 | 0 | 3,516 | 3,516 | | -1,378 | 0 | -1,378 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 204,327 | 204,327 | 0 | 0 | 0 | 0 | 0 | 0 | | 204,327 | -3,418 | 200,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 73,092 | 7,805 | 0 | 0 | 0 | 80,897 | | 80,897 | 53 | 80,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 204,327 | 204,327 | 73,092 | 7,805 | 0 | 0 | 0 | 80,897 | | 285,224 | -3,365 | 281,859 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 199,433 | 199,433 | 73,092 | 7,805 | 0 | 0 | 3,516 | 84,413 | | 283,846 | -3,365 | 280,481 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,822,047 | 67,411 | 1,146,499 | 1,213,910 | 149,640 | -79,484 | 0 | -129,827 | -12,937 | -72,608 | | 10,157,421 | 22,004 | 10,179,425 |

去年同期

| 民國107年第1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 | 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 | 674,107 | 674,107 | 142,021 | 0 | -42,697 | -98,540 | 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 | -42,697 | 42,697 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 6,009,991 | 6,009,991 | 2,800,948 | 674,107 | 674,107 | 142,021 | -42,697 | 0 | -98,540 | 784 | | 9,485,830 | 42,123 | 9,527,953 |
| 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 | | -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 | -1,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,712 | 0 | -1,712 |
| 本期淨利（淨損） | 0 | 0 | 0 | 49,107 | 49,107 | 0 | 0 | 0 | 0 | 0 | | 49,107 | -6,842 | 42,265 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 56,197 | -11,613 | 0 | 247 | 44,831 | | 44,831 | -433 | 44,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 49,107 | 49,107 | 56,197 | -11,613 | 0 | 247 | 44,831 | | 93,938 | -7,275 | 86,663 |
| 可轉換公司債轉換 | 62,628 | 62,628 | 3,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,223 | 0 | 66,223 |
| 權益增加(減少)總額 | 62,628 | 62,628 | -628 | 49,107 | 49,107 | 56,197 | -11,613 | 0 | 247 | 44,831 | | 155,938 | -7,275 | 148,663 |
| 期末餘額 | 6,072,619 | 6,072,619 | 2,800,320 | 723,214 | 723,214 | 198,218 | -54,310 | 0 | -98,293 | 45,615 | | 9,641,768 | 34,848 | 9,676,616 |