Unitech elec. — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,801 | 2,801 | 0 | 0 | | 2,801 | 240 | 3,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,088 | -1,088 | | -1,088 | 535 | -553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,801 | 2,801 | -1,088 | -1,088 | | 1,713 | 775 | 2,488 |
| 股份基礎給付 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | | 14 | 0 | 14 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14 | 3,416 | 0 | -33,372 | -29,956 | -1,088 | -1,088 | | -31,030 | 775 | -30,255 |
| 期末餘額 | 467,960 | 0 | 467,960 | 635,132 | 6,783 | 0 | 3,226 | 10,009 | 1,827 | 1,827 | | 1,114,928 | 4,152 | 1,119,080 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 7,919 | 7,919 | 0 | 0 | | 7,919 | 20 | 7,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,120 | -12,120 | | -12,120 | -135 | -12,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,919 | 7,919 | -12,120 | -12,120 | | -4,201 | -115 | -4,316 |
| 股份基礎給付 | 210 | 85 | 295 | 336 | 0 | 0 | 0 | 0 | 0 | 0 | | 631 | 0 | 631 |
| 權益增加（減少）總額 | 210 | 85 | 295 | 336 | 3,367 | -7,910 | -24,953 | -29,496 | -12,120 | -12,120 | | -40,985 | -115 | -41,100 |
| 期末餘額 | 467,690 | 270 | 467,960 | 635,052 | 3,367 | 0 | 9,081 | 12,448 | -12,060 | -12,060 | | 1,103,400 | 2,859 | 1,106,259 |