OUCC — Interim / Quarterly Report 2023

Aug 11, 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 | 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 | 554,160 | 554,160 | 0 | 0 | 0 | 0 | 554,160 | -270,835 | 283,325 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,415 | 196,806 | 90,391 | 0 | 90,391 | -47,001 | 43,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 554,160 | 554,160 | -106,415 | 196,806 | 90,391 | 0 | 644,551 | -317,836 | 326,715 |
| 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 | 0 | 4,043 | 0 | 372,976 | 377,019 | -106,415 | 196,806 | 90,391 | 0 | 467,410 | 501,500 | 968,910 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,085,930 | 1,619,080 | 1,911,129 | 587,434 | 4,117,643 | -584,339 | -893,595 | -1,477,934 | -124,373 | 12,458,297 | 2,805,348 | 15,263,645 |

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 | 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 | -260,829 | -260,829 | 0 | 0 | 0 | 0 | -260,829 | -418,203 | -679,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,589 | -100,715 | 5,874 | 0 | 5,874 | 57,935 | 63,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -260,829 | -260,829 | 106,589 | -100,715 | 5,874 | 0 | -254,955 | -360,268 | -615,223 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 88,224 | 0 | -969,045 | -880,821 | 106,589 | -100,715 | 5,874 | 0 | -874,947 | -360,268 | -1,235,215 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,006,828 | 1,615,037 | 1,911,129 | -86,808 | 3,439,358 | -389,414 | -827,597 | -1,217,011 | -124,373 | 11,961,833 | 2,723,554 | 14,685,387 |