Unitech elec. — Interim / Quarterly Report 2015

May 14, 2015

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104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 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 | 467,480 | 185 | 467,665 | 634,716 | 7,910 | 34,034 | 41,944 | 60 | 60 | | 1,144,385 | 2,974 | 1,147,359 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,930 | 6,930 | 0 | 0 | | 6,930 | -58 | 6,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,949 | -7,949 | | -7,949 | -50 | -7,999 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,930 | 6,930 | -7,949 | -7,949 | | -1,019 | -108 | -1,127 |
| 股份基礎給付 | 185 | -160 | 25 | 72 | 0 | 0 | 0 | 0 | 0 | | 97 | 0 | 97 |
| 權益增加（減少）總額 | 185 | -160 | 25 | 72 | 0 | 6,930 | 6,930 | -7,949 | -7,949 | | -922 | -108 | -1,030 |
| 期末餘額 | 467,665 | 25 | 467,690 | 634,788 | 7,910 | 40,964 | 48,874 | -7,889 | -7,889 | | 1,143,463 | 2,866 | 1,146,329 |

去年同期

| 民國103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 466,290 | 0 | 466,290 | 656,845 | 30,508 | 26,989 | -50,321 | 7,176 | -7,910 | -7,910 | | 1,122,401 | 3,048 | 1,125,449 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,620 | 3,620 | 0 | 0 | | 3,620 | 138 | 3,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,943 | 4,943 | | 4,943 | 119 | 5,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,620 | 3,620 | 4,943 | 4,943 | | 8,563 | 257 | 8,820 |
| 股份基礎給付 | 0 | 820 | 820 | 1,083 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,903 | 0 | 1,903 |
| 權益增加（減少）總額 | 0 | 820 | 820 | 1,083 | 0 | 0 | 3,620 | 3,620 | 4,943 | 4,943 | | 10,466 | 257 | 10,723 |
| 期末餘額 | 466,290 | 820 | 467,110 | 657,928 | 30,508 | 26,989 | -46,701 | 10,796 | -2,967 | -2,967 | | 1,132,867 | 3,305 | 1,136,172 |