UCC — Interim / Quarterly Report 2021

Nov 15, 2021

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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110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 | 確定福利計畫再衡量數 | 其他 | 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 | 6,536,092 | 6,536,092 | 65,822 | 2,491,500 | 3,185,793 | 5,838,490 | 11,515,783 | -892,298 | 1,396,993 | 51,052 | -17,217 | 538,530 | | 18,656,227 | 129,126 | 18,785,353 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 115,575 | 0 | -115,575 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -718,970 | -718,970 | 0 | 0 | 0 | 0 | 0 | | -718,970 | 0 | -718,970 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 726,040 | 726,040 | 0 | 0 | 0 | 0 | 0 | | 726,040 | 22,842 | 748,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -161,606 | 345,426 | 0 | 0 | 183,820 | | 183,820 | 0 | 183,820 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 726,040 | 726,040 | -161,606 | 345,426 | 0 | 0 | 183,820 | | 909,860 | 22,842 | 932,702 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 527 | -2,017 | -1,490 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,190 | -2,190 |
| 權益增加(減少)總額 | 0 | 0 | 527 | 115,575 | 0 | -108,505 | 7,070 | -161,606 | 345,426 | 0 | 0 | 183,820 | | 191,417 | 18,635 | 210,052 |
| 期末餘額 | 6,536,092 | 6,536,092 | 66,349 | 2,607,075 | 3,185,793 | 5,729,985 | 11,522,853 | -1,053,904 | 1,742,419 | 51,052 | -17,217 | 722,350 | | 18,847,644 | 147,761 | 18,995,405 |

去年同期

| 民國109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 | 確定福利計畫再衡量數 | 其他 | 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 | 6,536,092 | 6,536,092 | 41,430 | 2,377,952 | 3,185,793 | 5,449,899 | 11,013,644 | -1,006,436 | 1,342,691 | 56,036 | 0 | 392,291 | | 17,983,457 | 119,589 | 18,103,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 113,548 | 0 | -113,548 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -653,609 | -653,609 | 0 | 0 | 0 | 0 | 0 | | -653,609 | 0 | -653,609 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 871,810 | 871,810 | 0 | 0 | 0 | 0 | 0 | | 871,810 | 8,979 | 880,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,814 | -279,033 | 0 | 0 | -406,847 | | -406,847 | 0 | -406,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 871,810 | 871,810 | -127,814 | -279,033 | 0 | 0 | -406,847 | | 464,963 | 8,979 | 473,942 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -780 | -780 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -84,441 | -84,441 | 0 | 84,441 | 0 | 0 | 84,441 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 113,548 | 0 | 20,212 | 133,760 | -127,814 | -194,592 | 0 | 0 | -322,406 | | -188,646 | 8,199 | -180,447 |
| 期末餘額 | 6,536,092 | 6,536,092 | 41,430 | 2,491,500 | 3,185,793 | 5,470,111 | 11,147,404 | -1,134,250 | 1,148,099 | 56,036 | 0 | 69,885 | | 17,794,811 | 127,788 | 17,922,599 |