Unitech elec. — Interim / Quarterly Report 2016

Nov 11, 2016

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105年前3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 | 467,960 | 0 | 467,960 | 635,118 | 3,367 | 0 | 36,598 | 39,965 | 2,915 | 2,915 | | 1,145,958 | 3,377 | 1,149,335 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,416 | 0 | -3,416 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -32,757 | -32,757 | 0 | 0 | | -32,757 | 0 | -32,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 22,104 | 22,104 | 0 | 0 | | 22,104 | 360 | 22,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,455 | -8,455 | | -8,455 | 490 | -7,965 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 22,104 | 22,104 | -8,455 | -8,455 | | 13,649 | 850 | 14,499 |
| 股份基礎給付 | 0 | 755 | 755 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,415 | 0 | 1,415 |
| 權益增加（減少）總額 | 0 | 755 | 755 | 660 | 3,416 | 0 | -14,069 | -10,653 | -8,455 | -8,455 | | -17,693 | 850 | -16,843 |
| 期末餘額 | 467,960 | 755 | 468,715 | 635,778 | 6,783 | 0 | 22,529 | 29,312 | -5,540 | -5,540 | | 1,128,265 | 4,227 | 1,132,492 |

去年同期

| 民國104年前3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 | 467,480 | 185 | 467,665 | 634,716 | 0 | 7,910 | 34,034 | 41,944 | 60 | 60 | | 1,144,385 | 2,974 | 1,147,359 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,367 | 0 | -3,367 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -7,910 | 7,910 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -37,415 | -37,415 | 0 | 0 | | -37,415 | 0 | -37,415 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 9,426 | 9,426 | 0 | 0 | | 9,426 | 191 | 9,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,356 | 5,356 | | 5,356 | 107 | 5,463 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 9,426 | 9,426 | 5,356 | 5,356 | | 14,782 | 298 | 15,080 |
| 股份基礎給付 | 480 | -185 | 295 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | | 679 | 0 | 679 |
| 權益增加（減少）總額 | 480 | -185 | 295 | 384 | 3,367 | -7,910 | -23,446 | -27,989 | 5,356 | 5,356 | | -21,954 | 298 | -21,656 |
| 期末餘額 | 467,960 | 0 | 467,960 | 635,100 | 3,367 | 0 | 10,588 | 13,955 | 5,416 | 5,416 | | 1,122,431 | 3,272 | 1,125,703 |