OPC — Interim / Quarterly Report 2023

May 15, 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年第1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 | 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 | 130,848 | 130,848 | 0 | 0 | 0 | 0 | 130,848 | | 130,848 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,314 | 113,799 | 116,113 | 0 | 116,113 | | 116,113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,848 | 130,848 | 2,314 | 113,799 | 116,113 | 0 | 246,961 | | 246,961 |
| 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 | 130,848 | -314,811 | 2,314 | 113,799 | 116,113 | 0 | -198,698 | | -198,698 |
| 期末餘額 | 2,272,283 | 2,272,283 | 18,915 | 85,240 | 2,532,586 | 479,390 | 3,097,216 | -28,116 | 391,053 | 362,937 | -36,189 | 5,715,162 | | 5,715,162 |

去年同期

| 民國111年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -14,475 | -14,475 | 0 | 0 | 0 | 0 | -14,475 | | -14,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,183 | 18,515 | 34,698 | 0 | 34,698 | | 34,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -14,475 | -14,475 | 16,183 | 18,515 | 34,698 | 0 | 20,223 | | 20,223 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -14,475 | -14,475 | 16,183 | 18,515 | 34,698 | 0 | 20,223 | | 20,223 |
| 期末餘額 | 2,272,283 | 2,272,283 | 14,335 | 52,965 | 2,978,245 | 557,732 | 3,588,942 | -20,672 | 828,121 | 807,449 | -36,189 | 6,646,820 | | 6,646,820 |