UNITECH — Interim / Quarterly Report 2022

Mar 6, 2023

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 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 334 | | 315 | | 315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 413,326 | 413,326 | 0 | 0 | 0 | 0 | 0 | | 413,326 | | 413,326 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 33,813 | 137,624 | -57,708 | 0 | 113,729 | | 113,729 | | 113,729 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 413,326 | 413,326 | 33,813 | 137,624 | -57,708 | 0 | 113,729 | | 527,055 | | 527,055 |
| 現金增資 | 500,000 | 500,000 | 203,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 703,750 | | 703,750 |
| 權益增加(減少)總額 | 500,000 | 500,000 | 203,731 | 0 | 413,326 | 413,326 | 33,813 | 137,624 | -57,708 | 334 | 114,063 | | 1,231,120 | | 1,231,120 |
| 期末餘額 | 6,694,072 | 6,694,072 | 3,037,149 | 306,606 | 413,712 | 720,318 | 66,843 | 443,927 | -237,946 | 0 | 272,824 | | 10,724,363 | | 10,724,363 |

去年同期

| 民國110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 | 2,843,140 | 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 | 2,233 | 2,233 | | -10,459 | | -10,459 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -242,117 | -242,117 | 0 | 0 | 0 | 0 | 0 | | -242,117 | | -242,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,158 | 78,100 | 2,314 | 0 | 71,256 | | 71,256 | | 71,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -242,117 | -242,117 | -9,158 | 78,100 | 2,314 | 0 | 71,256 | | -170,861 | | -170,861 |
| 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 | -64,013 | -238,340 | -8,664 | 73,307 | 2,574 | 2,288 | 69,505 | | -178,557 | | -178,557 |
| 期末餘額 | 6,194,072 | 6,194,072 | 2,833,418 | 306,606 | 0 | 386 | 306,992 | 33,030 | 306,303 | -180,238 | -334 | 158,761 | | 9,493,243 | | 9,493,243 |