OPC — Interim / Quarterly Report 2023

Aug 10, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,272,283 | 2,272,283 | 18,915 | 85,240 | 2,978,245 | 348,542 | 3,412,027 | -30,430 | 277,254 | 246,824 | -36,189 | 5,913,860 | | 5,913,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,774 | 149,774 | 0 | 0 | 0 | 0 | 149,774 | | 149,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,164 | 107,724 | 93,560 | 0 | 93,560 | | 93,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,774 | 149,774 | -14,164 | 107,724 | 93,560 | 0 | 243,334 | | 243,334 |
| 其他 | 0 | 0 | 0 | 0 | -445,659 | 0 | -445,659 | 0 | 0 | 0 | 0 | -445,659 | | -445,659 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -445,659 | 149,774 | -295,885 | -14,164 | 107,724 | 93,560 | 0 | -202,325 | | -202,325 |
| 期末餘額 | 2,272,283 | 2,272,283 | 18,915 | 85,240 | 2,532,586 | 498,316 | 3,116,142 | -44,594 | 384,978 | 340,384 | -36,189 | 5,711,535 | | 5,711,535 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -10,906 | -10,906 | 0 | 0 | 0 | 0 | -10,906 | | -10,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,402 | -246,515 | -237,113 | 0 | -237,113 | | -237,113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,906 | -10,906 | 9,402 | -246,515 | -237,113 | 0 | -248,019 | | -248,019 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,275 | 0 | -202,240 | -169,965 | 9,402 | -246,515 | -237,113 | 0 | -407,078 | | -407,078 |
| 期末餘額 | 2,272,283 | 2,272,283 | 14,335 | 85,240 | 2,978,245 | 369,967 | 3,433,452 | -27,453 | 563,091 | 535,638 | -36,189 | 6,219,519 | | 6,219,519 |