OUCC — Interim / Quarterly Report 2023

Nov 10, 2023

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112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 | 8,857,031 | 8,857,031 | 1,085,930 | 1,615,037 | 1,911,129 | 214,458 | 3,740,624 | -477,924 | -1,090,401 | -1,568,325 | -124,373 | 11,990,887 | 2,303,848 | 14,294,735 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,043 | 0 | -4,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -177,141 | -177,141 | 0 | 0 | 0 | 0 | -177,141 | 0 | -177,141 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 405,318 | 405,318 | 0 | 0 | 0 | 0 | 405,318 | -387,930 | 17,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,813 | 58,326 | 180,139 | 0 | 180,139 | 71,388 | 251,527 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 405,318 | 405,318 | 121,813 | 58,326 | 180,139 | 0 | 585,457 | -316,542 | 268,915 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,822 | 0 | 1,822 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 819,336 | 819,336 |
| 權益增加(減少)總額 | 0 | 0 | 1,822 | 4,043 | 0 | 224,134 | 228,177 | 121,813 | 58,326 | 180,139 | 0 | 410,138 | 502,794 | 912,932 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,087,752 | 1,619,080 | 1,911,129 | 438,592 | 3,968,801 | -356,111 | -1,032,075 | -1,388,186 | -124,373 | 12,401,025 | 2,806,642 | 15,207,667 |

去年同期

| 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 | 8,857,031 | 8,857,031 | 1,006,828 | 1,526,813 | 1,911,129 | 882,237 | 4,320,179 | -496,003 | -726,882 | -1,222,885 | -124,373 | 12,836,780 | 3,083,822 | 15,920,602 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 88,224 | 0 | -88,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -619,992 | -619,992 | 0 | 0 | 0 | 0 | -619,992 | 0 | -619,992 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -518,731 | -518,731 | 0 | 0 | 0 | 0 | -518,731 | -662,821 | -1,181,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,966 | -162,261 | -8,295 | 0 | -8,295 | 83,625 | 75,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -518,731 | -518,731 | 153,966 | -162,261 | -8,295 | 0 | -527,026 | -579,196 | -1,106,222 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,376 | 0 | 6,376 |
| 權益增加(減少)總額 | 0 | 0 | 6,376 | 88,224 | 0 | -1,226,947 | -1,138,723 | 153,966 | -162,261 | -8,295 | 0 | -1,140,642 | -579,196 | -1,719,838 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,013,204 | 1,615,037 | 1,911,129 | -344,710 | 3,181,456 | -342,037 | -889,143 | -1,231,180 | -124,373 | 11,696,138 | 2,504,626 | 14,200,764 |