UNITECH — Interim / Quarterly Report 2020

May 13, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,981 | 0 | 0 | 714 | 714 | 0 | 0 | 0 | 1,783 | 1,783 | | 5,478 | 0 | 5,478 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,670 | 12,670 | 0 | 0 | 0 | 0 | 0 | | 12,670 | 992 | 13,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,141 | -170,222 | -88 | 0 | -192,451 | | -192,451 | 0 | -192,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,670 | 12,670 | -22,141 | -170,222 | -88 | 0 | -192,451 | | -179,781 | 992 | -178,789 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 3,698 | 0 | 0 | 13,384 | 13,384 | -6,930 | -170,222 | -552 | 1,783 | -175,921 | | -158,839 | -20,446 | -179,285 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,835,672 | 133,076 | 157,021 | 2,194,317 | 2,484,414 | -44,514 | -117,118 | -190,399 | -5,760 | -357,791 | | 11,156,367 | 0 | 11,156,367 |

去年同期

| 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 | 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 | -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 | 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 | | 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 | 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 | 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 | 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 | -129,827 | -12,937 | -72,608 | | 10,157,421 | 22,004 | 10,179,425 |