UNITECH — Interim / Quarterly Report 2023

Aug 10, 2023

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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112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 | 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 | 6,694,072 | 6,694,072 | 3,037,149 | 306,606 | 413,712 | 720,318 | 66,843 | 443,927 | -237,946 | 272,824 | | 10,724,363 | | 10,724,363 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,332 | -41,332 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -200,822 | -200,822 | 0 | 0 | 0 | 0 | | -200,822 | | -200,822 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 868 | 868 | 0 | 0 | 0 | 0 | | 868 | | 868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -124,413 | -124,413 | 0 | 0 | 0 | 0 | | -124,413 | | -124,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -104,211 | -201,589 | 0 | -305,800 | | -305,800 | | -305,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -124,413 | -124,413 | -104,211 | -201,589 | 0 | -305,800 | | -430,213 | | -430,213 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 41,332 | -365,699 | -324,367 | -104,211 | -201,589 | 0 | -305,800 | | -630,167 | | -630,167 |
| 期末餘額 | 6,694,072 | 6,694,072 | 3,037,149 | 347,938 | 48,013 | 395,951 | -37,368 | 242,338 | -237,946 | -32,976 | | 10,094,196 | | 10,094,196 |

去年同期

| 民國111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 | 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 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 334 | | 329 | | 329 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,140 | 4,140 | 0 | 0 | 0 | 0 | 0 | | 4,140 | | 4,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 65,127 | -65,402 | 0 | 0 | -275 | | -275 | | -275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,140 | 4,140 | 65,127 | -65,402 | 0 | 0 | -275 | | 3,865 | | 3,865 |
| 權益增加(減少)總額 | 0 | 0 | -5 | 0 | 4,140 | 4,140 | 65,127 | -65,402 | 0 | 334 | 59 | | 4,194 | | 4,194 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,833,413 | 306,606 | 4,526 | 311,132 | 98,157 | 240,901 | -180,238 | 0 | 158,820 | | 9,497,437 | | 9,497,437 |