UNITECH — Interim / Quarterly Report 2020

Aug 7, 2020

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109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 | 2,831,974 | 133,076 | 157,021 | 2,180,933 | 2,471,030 | -37,584 | 53,104 | -189,847 | -7,543 | -181,870 | | 11,315,206 | 20,446 | 11,335,652 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 173,530 | 0 | -173,530 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,306 | -17,306 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -495,526 | -495,526 | 0 | 0 | 0 | 0 | 0 | | -495,526 | 0 | -495,526 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,046 | 0 | 0 | 716 | 716 | 0 | 0 | 0 | 2,838 | 2,838 | | 2,508 | 0 | 2,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -675,416 | -675,416 | 0 | 0 | 0 | 0 | 0 | | -675,416 | 992 | -674,424 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,285 | 223,088 | -89 | 0 | 149,714 | | 149,714 | 0 | 149,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -675,416 | -675,416 | -73,285 | 223,088 | -89 | 0 | 149,714 | | -525,702 | 992 | -524,710 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 717 | 0 | 0 | 0 | 0 | 15,211 | 0 | -464 | 0 | 14,747 | | 15,464 | -21,438 | -5,974 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 731 | 731 | 0 | -731 | 0 | 0 | -731 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -329 | 173,530 | 17,306 | -1,360,331 | -1,169,495 | -58,074 | 222,357 | -553 | 2,838 | 166,568 | | -1,003,256 | -20,446 | -1,023,702 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,831,645 | 306,606 | 174,327 | 820,602 | 1,301,535 | -95,658 | 275,461 | -190,400 | -4,705 | -15,302 | | 10,311,950 | 0 | 10,311,950 |

去年同期

| 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 |