OPC — Interim / Quarterly Report 2024

Mar 15, 2024

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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 | 193,134 | 193,134 | 0 | 0 | 0 | 0 | 193,134 | | 193,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,466 | 1,466 | -8,991 | 94,597 | 85,606 | 0 | 87,072 | | 87,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 194,600 | 194,600 | -8,991 | 94,597 | 85,606 | 0 | 280,206 | | 280,206 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 194,600 | 194,600 | -8,991 | 94,597 | 85,606 | 0 | 280,206 | | 280,206 |
| 期末餘額 | 2,272,283 | 2,272,283 | 18,915 | 85,240 | 2,978,245 | 543,142 | 3,606,627 | -39,421 | 371,851 | 332,430 | -36,189 | 6,194,066 | | 6,194,066 |

去年同期

| 民國111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 | -42,657 | -42,657 | 0 | 0 | 0 | 0 | -42,657 | | -42,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,326 | 10,326 | 6,425 | -532,352 | -525,927 | 0 | -515,601 | | -515,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -32,331 | -32,331 | 6,425 | -532,352 | -525,927 | 0 | -558,258 | | -558,258 |
| 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 | -223,665 | -191,390 | 6,425 | -532,352 | -525,927 | 0 | -712,737 | | -712,737 |
| 期末餘額 | 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 |