Unitech elec. — Interim / Quarterly Report 2019

Mar 27, 2020

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108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 470,975 | 470,975 | 621,382 | 14,400 | 18,906 | 10,068 | 43,374 | -12,713 | 1,526 | -11,187 | | 1,124,544 | 1,393 | 1,125,937 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,215 | 0 | -1,215 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,719 | 7,719 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,572 | -16,572 | 0 | 0 | 0 | | -16,572 | 0 | -16,572 |
| 資本公積配發現金股利 | 0 | 0 | -16,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -16,396 | 0 | -16,396 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,706 | 16,706 | 0 | 0 | 0 | | 16,706 | 131 | 16,837 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -634 | -634 | -5,478 | -2,391 | -7,869 | | -8,503 | -9 | -8,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,072 | 16,072 | -5,478 | -2,391 | -7,869 | | 8,203 | 122 | 8,325 |
| 權益增加(減少)總額 | 0 | 0 | -16,396 | 1,215 | -7,719 | 6,004 | -500 | -5,478 | -2,391 | -7,869 | | -24,765 | 122 | -24,643 |
| 期末餘額 | 470,975 | 470,975 | 604,986 | 15,615 | 11,187 | 16,072 | 42,874 | -18,191 | -865 | -19,056 | | 1,099,779 | 1,515 | 1,101,294 |

去年同期

| 民國107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 470,975 | 470,975 | 633,211 | 10,294 | 3,333 | 40,819 | 54,446 | -18,906 | 0 | -18,906 | | 1,139,726 | 4,844 | 1,144,570 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,106 | 0 | -4,106 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,573 | -15,573 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -21,140 | -21,140 | 0 | 0 | 0 | | -21,140 | 0 | -21,140 |
| 資本公積配發現金股利 | 0 | 0 | -11,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -11,829 | 0 | -11,829 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,150 | 12,150 | 0 | 0 | 0 | | 12,150 | 132 | 12,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -397 | -397 | 6,193 | 1,526 | 7,719 | | 7,322 | 116 | 7,438 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,753 | 11,753 | 6,193 | 1,526 | 7,719 | | 19,472 | 248 | 19,720 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -1,685 | -1,685 | 0 | 0 | 0 | | -1,685 | 0 | -1,685 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,699 | -3,699 |
| 權益增加(減少)總額 | 0 | 0 | -11,829 | 4,106 | 15,573 | -30,751 | -11,072 | 6,193 | 1,526 | 7,719 | | -15,182 | -3,451 | -18,633 |
| 期末餘額 | 470,975 | 470,975 | 621,382 | 14,400 | 18,906 | 10,068 | 43,374 | -12,713 | 1,526 | -11,187 | | 1,124,544 | 1,393 | 1,125,937 |