Unitech elec. — Interim / Quarterly Report 2015

Mar 31, 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104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 | 34,158 | 34,158 | 0 | 0 | | 34,158 | 302 | 34,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,278 | 1,278 | 2,855 | 2,855 | | 4,133 | 101 | 4,234 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 35,436 | 35,436 | 2,855 | 2,855 | | 38,291 | 403 | 38,694 |
| 股份基礎給付 | 480 | -185 | 295 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | | 697 | 0 | 697 |
| 權益增加（減少）總額 | 480 | -185 | 295 | 402 | 3,367 | -7,910 | 2,564 | -1,979 | 2,855 | 2,855 | | 1,573 | 403 | 1,976 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -30,508 | 0 | 30,508 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -19,079 | 19,079 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -734 | 0 | 0 | 734 | 734 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -23,353 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,353 | 0 | -23,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 33,667 | 33,667 | 0 | 0 | | 33,667 | 141 | 33,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 367 | 7,970 | 7,970 | | 8,337 | -215 | 8,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 34,034 | 34,034 | 7,970 | 7,970 | | 42,004 | -74 | 41,930 |
| 股份基礎給付 | 1,190 | 185 | 1,375 | 1,958 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,333 | 0 | 3,333 |
| 權益增加（減少）總額 | 1,190 | 185 | 1,375 | -22,129 | -30,508 | -19,079 | 84,355 | 34,768 | 7,970 | 7,970 | | 21,984 | -74 | 21,910 |
| 期末餘額 | 467,480 | 185 | 467,665 | 634,716 | 0 | 7,910 | 34,034 | 41,944 | 60 | 60 | | 1,144,385 | 2,974 | 1,147,359 |