Unitech elec. — Interim / Quarterly Report 2013

May 15, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,768 | -20,768 | 0 | 0 | 0 | -20,768 | 220 | -20,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,394 | 5,394 | 0 | 5,394 | -174 | 5,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,768 | -20,768 | 5,394 | 5,394 | 0 | -15,374 | 46 | -15,328 |
| 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 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
| 權益增加（減少）總額 | -9,710 | -9,710 | -13,388 | 0 | 0 | -33,312 | -33,312 | 5,394 | 5,394 | 35,963 | -15,053 | 46 | -15,007 |
| 期末餘額 | 466,290 | 466,290 | 655,998 | 29,801 | 20,492 | -86,611 | -36,318 | -10,345 | -10,345 | 0 | 1,075,625 | 3,100 | 1,078,725 |

去年同期

| 民國101年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -34,133 | -34,133 | 0 | 0 | 0 | -34,133 | -195 | -34,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,131 | -9,131 | 0 | -9,131 | -314 | -9,445 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,133 | -34,133 | -9,131 | -9,131 | 0 | -43,264 | -509 | -43,773 |
| 股份基礎給付 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
| 權益增加（減少）總額 | 0 | 0 | 262 | 0 | 0 | -34,133 | -34,133 | -9,131 | -9,131 | 0 | -43,002 | -509 | -43,511 |
| 期末餘額 | 476,000 | 476,000 | 668,519 | 26,986 | 38,358 | -55,311 | 10,033 | -9,131 | -9,131 | -35,963 | 1,109,458 | 3,457 | 1,112,915 |