Unitech elec. — Interim / Quarterly Report 2016

May 16, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -7,615 | -7,615 | 0 | 0 | | -7,615 | 248 | -7,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,012 | -2,012 | | -2,012 | 176 | -1,836 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -7,615 | -7,615 | -2,012 | -2,012 | | -9,627 | 424 | -9,203 |
| 股份基礎給付 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | 7 | 0 | 7 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7 | 0 | 0 | -7,615 | -7,615 | -2,012 | -2,012 | | -9,620 | 424 | -9,196 |
| 期末餘額 | 467,960 | 0 | 467,960 | 635,125 | 3,367 | 0 | 28,983 | 32,350 | 903 | 903 | | 1,136,338 | 3,801 | 1,140,139 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 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 | 0 | -7,949 | -7,949 | | -7,949 | -50 | -7,999 |
| 本期綜合損益總額 | 0 | 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 | 0 | | 97 | 0 | 97 |
| 權益增加（減少）總額 | 185 | -160 | 25 | 72 | 0 | 0 | 6,930 | 6,930 | -7,949 | -7,949 | | -922 | -108 | -1,030 |
| 期末餘額 | 467,665 | 25 | 467,690 | 634,788 | 0 | 7,910 | 40,964 | 48,874 | -7,889 | -7,889 | | 1,143,463 | 2,866 | 1,146,329 |