UNITECH — Interim / Quarterly Report 2020

Mar 31, 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109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 | 10,449 | 0 | 0 | 3,792 | 3,792 | 0 | 0 | 0 | 4,921 | 4,921 | | 19,162 | 0 | 19,162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,436,452 | -1,436,452 | 0 | 0 | 0 | 0 | 0 | | -1,436,452 | 992 | -1,435,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,067 | 182,380 | 7,499 | 0 | 253,946 | | 253,946 | 0 | 253,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,436,452 | -1,436,452 | 64,067 | 182,380 | 7,499 | 0 | 253,946 | | -1,182,506 | 992 | -1,181,514 |
| 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 | 11,166 | 173,530 | 17,306 | -2,116,534 | -1,925,698 | 79,278 | 179,892 | 7,035 | 4,921 | 271,126 | | -1,643,406 | -20,446 | -1,663,852 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 9,927 | 0 | 0 | -26,093 | -26,093 | 0 | 0 | 0 | 8,910 | 8,910 | | -7,256 | 0 | -7,256 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,735,300 | 1,735,300 | 0 | 0 | 0 | 0 | 0 | | 1,735,300 | -4,213 | 1,731,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,132 | 135,502 | -60,020 | 0 | -38,650 | | -38,650 | -710 | -39,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,735,300 | 1,735,300 | -114,132 | 135,502 | -60,020 | 0 | -38,650 | | 1,696,650 | -4,923 | 1,691,727 |
| 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 | -4,891 | -4,891 | 0 | 4,891 | 0 | 0 | 4,891 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 9,927 | 65,665 | 157,021 | 1,233,867 | 1,456,553 | -114,132 | 140,393 | -60,020 | 8,910 | -24,849 | | 1,441,631 | -4,923 | 1,436,708 |
| 期末餘額 | 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 |