UNITECH — Interim / Quarterly Report 2018

Mar 22, 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107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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 170 | 0 | 170 |
| 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 | 19,844 | 0 | -12,650 | -12,650 | 0 | 0 | 0 | 0 | -16,453 | -16,453 | | -9,259 | 0 | -9,259 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 656,651 | 656,651 | 0 | 0 | 0 | 0 | 0 | 0 | | 656,651 | -17,528 | 639,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -65,473 | -44,592 | 0 | -31,287 | 0 | -141,352 | | -141,352 | 774 | -140,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 656,651 | 656,651 | -65,473 | -44,592 | 0 | -31,287 | 0 | -141,352 | | 515,299 | -16,754 | 498,545 |
| 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 | 21,099 | 67,411 | 272,959 | 340,370 | -65,473 | -44,592 | 0 | -31,287 | -16,453 | -157,805 | | 387,745 | -16,754 | 370,991 |
| 期末餘額 | 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 |

去年同期

| 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 | -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 |