Unitech elec. — Interim / Quarterly Report 2013

Aug 14, 2013

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102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 | 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 | 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 | 476,000 | 476,000 | 669,386 | 29,801 | 20,492 | -53,299 | -3,006 | -15,739 | -15,739 | -35,963 | 1,090,678 | 3,054 | 1,093,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 707 | 0 | -707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,497 | -6,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,285 | -7,285 | 0 | 0 | 0 | -7,285 | 424 | -6,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,326 | 7,326 | 0 | 7,326 | -306 | 7,020 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,285 | -7,285 | 7,326 | 7,326 | 0 | 41 | 118 | 159 |
| 庫藏股註銷 | -9,710 | -9,710 | -13,709 | 0 | 0 | -12,544 | -12,544 | 0 | 0 | 35,963 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 0 | 643 |
| 權益增加（減少）總額 | -9,710 | -9,710 | -13,066 | 707 | 6,497 | -27,033 | -19,829 | 7,326 | 7,326 | 35,963 | 684 | 118 | 802 |
| 期末餘額 | 466,290 | 466,290 | 656,320 | 30,508 | 26,989 | -80,332 | -22,835 | -8,413 | -8,413 | 0 | 1,091,362 | 3,172 | 1,094,534 |

去年同期

| 民國101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 | 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 | 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 | 476,000 | 476,000 | 668,257 | 26,986 | 38,358 | -21,178 | 44,166 | 0 | 0 | -35,963 | 1,152,460 | 3,966 | 1,156,426 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,815 | 0 | -2,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -17,866 | 17,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -43,365 | -43,365 | 0 | 0 | 0 | -43,365 | 0 | -43,365 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,071 | -25,071 | 0 | 0 | 0 | -25,071 | -19 | -25,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,003 | -8,003 | 0 | -8,003 | -155 | -8,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,071 | -25,071 | -8,003 | -8,003 | 0 | -33,074 | -174 | -33,248 |
| 股份基礎給付 | 0 | 0 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 0 | 525 |
| 權益增加（減少）總額 | 0 | 0 | 525 | 2,815 | -17,866 | -53,385 | -68,436 | -8,003 | -8,003 | 0 | -75,914 | -174 | -76,088 |
| 期末餘額 | 476,000 | 476,000 | 668,782 | 29,801 | 20,492 | -74,563 | -24,270 | -8,003 | -8,003 | -35,963 | 1,076,546 | 3,792 | 1,080,338 |