OPC — Interim / Quarterly Report 2022

Nov 8, 2022

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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111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,272,283 | 2,272,283 | 14,335 | 52,965 | 2,978,245 | 572,207 | 3,603,417 | -36,855 | 809,606 | 772,751 | -36,189 | 6,626,597 | | 6,626,597 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,275 | 0 | -32,275 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,059 | -159,059 | 0 | 0 | 0 | 0 | -159,059 | | -159,059 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,627 | 74,627 | 0 | 0 | 0 | 0 | 74,627 | | 74,627 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,738 | -551,817 | -538,079 | 0 | -538,079 | | -538,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,627 | 74,627 | 13,738 | -551,817 | -538,079 | 0 | -463,452 | | -463,452 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,580 | | 4,580 |
| 權益增加(減少)總額 | 0 | 0 | 4,580 | 32,275 | 0 | -116,707 | -84,432 | 13,738 | -551,817 | -538,079 | 0 | -617,931 | | -617,931 |
| 期末餘額 | 2,272,283 | 2,272,283 | 18,915 | 85,240 | 2,978,245 | 455,500 | 3,518,985 | -23,117 | 257,789 | 234,672 | -36,189 | 6,008,666 | | 6,008,666 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,272,283 | 2,272,283 | 7,792 | 0 | 2,978,245 | 529,654 | 3,507,899 | -39,407 | 891,739 | 852,332 | -36,189 | 6,604,117 | | 6,604,117 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,965 | 0 | -52,965 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -227,228 | -227,228 | 0 | 0 | 0 | 0 | -227,228 | | -227,228 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,837 | 334,837 | 0 | 0 | 0 | 0 | 334,837 | | 334,837 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -801 | -112,965 | -113,766 | 0 | -113,766 | | -113,766 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 334,837 | 334,837 | -801 | -112,965 | -113,766 | 0 | 221,071 | | 221,071 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,543 | | 6,543 |
| 權益增加(減少)總額 | 0 | 0 | 6,543 | 52,965 | 0 | 54,644 | 107,609 | -801 | -112,965 | -113,766 | 0 | 386 | | 386 |
| 期末餘額 | 2,272,283 | 2,272,283 | 14,335 | 52,965 | 2,978,245 | 584,298 | 3,615,508 | -40,208 | 778,774 | 738,566 | -36,189 | 6,604,503 | | 6,604,503 |