Unitech elec. — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 468,715 | 1,805 | 470,520 | 637,284 | 6,783 | 0 | 35,445 | 42,228 | -3,333 | -3,333 | | 1,146,699 | 3,893 | 1,150,592 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,511 | 0 | -3,511 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 3,333 | -3,333 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,601 | -28,601 | 0 | 0 | | -28,601 | 0 | -28,601 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -4,351 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,351 | 0 | -4,351 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 36,551 | 36,551 | 0 | 0 | | 36,551 | 1,150 | 37,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,776 | -11,776 | | -11,776 | -101 | -11,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 36,551 | 36,551 | -11,776 | -11,776 | | 24,775 | 1,049 | 25,824 |
| 股份基礎給付 | 2,035 | -1,580 | 455 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | | 733 | 0 | 733 |
| 權益增加（減少）總額 | 2,035 | -1,580 | 455 | -4,073 | 3,511 | 3,333 | 1,106 | 7,950 | -11,776 | -11,776 | | -7,444 | 1,049 | -6,395 |
| 期末餘額 | 470,750 | 225 | 470,975 | 633,211 | 10,294 | 3,333 | 36,551 | 50,178 | -15,109 | -15,109 | | 1,139,255 | 4,942 | 1,144,197 |

去年同期

| 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 |