UNITECH — Interim / Quarterly Report 2021

Nov 15, 2021

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110年前3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 | 2,843,140 | 306,606 | 174,327 | 64,399 | 545,332 | 41,694 | 232,996 | -182,812 | -2,622 | 89,256 | | 9,671,800 | 0 | 9,671,800 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -174,327 | 174,327 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 337 | 0 | 337 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -12,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,900 | 1,900 | | -10,792 | 0 | -10,792 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,012 | 62,012 | 0 | 0 | 0 | 0 | 0 | | 62,012 | 0 | 62,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,444 | -18,080 | 143 | 0 | -72,381 | | -72,381 | 0 | -72,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,012 | 62,012 | -54,444 | -18,080 | 143 | 0 | -72,381 | | -10,369 | 0 | -10,369 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 2,633 | 0 | 0 | 0 | 0 | 494 | -1,016 | 260 | 55 | -207 | | 2,426 | 0 | 2,426 |
| 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 | 3,777 | 3,777 | 0 | -3,777 | 0 | 0 | -3,777 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -9,722 | 0 | -174,327 | 240,116 | 65,789 | -53,950 | -22,873 | 403 | 1,955 | -74,465 | | -18,398 | 0 | -18,398 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,833,418 | 306,606 | 0 | 304,515 | 611,121 | -12,256 | 210,123 | -182,409 | -667 | 14,791 | | 9,653,402 | 0 | 9,653,402 |

去年同期

| 民國109年前3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 |
| 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 | 9,908 | 0 | 0 | 3,866 | 3,866 | 0 | 0 | 0 | 3,955 | 3,955 | | 17,729 | 0 | 17,729 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,092,102 | -1,092,102 | 0 | 0 | 0 | 0 | 0 | | -1,092,102 | 992 | -1,091,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,905 | 205,675 | -175 | 0 | 200,595 | | 200,595 | 0 | 200,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,092,102 | -1,092,102 | -4,905 | 205,675 | -175 | 0 | 200,595 | | -891,507 | 992 | -890,515 |
| 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 | 2,488 | 2,488 | 0 | -2,488 | 0 | 0 | -2,488 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 10,625 | 173,530 | 17,306 | -1,772,110 | -1,581,274 | 10,306 | 203,187 | -639 | 3,955 | 216,809 | | -1,353,840 | -20,446 | -1,374,286 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,842,599 | 306,606 | 174,327 | 408,823 | 889,756 | -27,278 | 256,291 | -190,486 | -3,588 | 34,939 | | 9,961,366 | 0 | 9,961,366 |