UNITECH — Interim / Quarterly Report 2022

Nov 14, 2022

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111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 | 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 | 2,833,418 | 306,606 | 386 | 306,992 | 33,030 | 306,303 | -180,238 | -334 | 158,761 | | 9,493,243 | | 9,493,243 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 334 | | 334 | | 334 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 620,952 | 620,952 | 0 | 0 | 0 | 0 | 0 | | 620,952 | | 620,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 85,619 | 219,459 | 0 | 0 | 305,078 | | 305,078 | | 305,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 620,952 | 620,952 | 85,619 | 219,459 | 0 | 0 | 305,078 | | 926,030 | | 926,030 |
| 現金增資 | 500,000 | 500,000 | 205,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 705,500 | | 705,500 |
| 權益增加(減少)總額 | 500,000 | 500,000 | 205,500 | 0 | 620,952 | 620,952 | 85,619 | 219,459 | 0 | 334 | 305,412 | | 1,631,864 | | 1,631,864 |
| 期末餘額 | 6,694,072 | 6,694,072 | 3,038,918 | 306,606 | 621,338 | 927,944 | 118,649 | 525,762 | -180,238 | 0 | 464,173 | | 11,125,107 | | 11,125,107 |

去年同期

| 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 | | 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 |
| 其他資本公積變動數 | 0 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 337 | | 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 | | -10,792 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,012 | 62,012 | 0 | 0 | 0 | 0 | 0 | | 62,012 | | 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 | | -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 | | -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 | | 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 |
| 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 | | -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 | | 9,653,402 |