UCC — Interim / Quarterly Report 2021

May 14, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 229,468 | 229,468 | 0 | 0 | 0 | 0 | 0 | | 229,468 | 7,683 | 237,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,319 | 15,315 | 0 | 0 | -3,004 | | -3,004 | 0 | -3,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 229,468 | 229,468 | -18,319 | 15,315 | 0 | 0 | -3,004 | | 226,464 | 7,683 | 234,147 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 229,468 | 229,468 | -18,319 | 15,315 | 0 | 0 | -3,004 | | 226,464 | 7,683 | 234,147 |
| 期末餘額 | 6,536,092 | 6,536,092 | 65,822 | 2,491,500 | 3,185,793 | 6,067,958 | 11,745,251 | -910,617 | 1,412,308 | 51,052 | -17,217 | 535,526 | | 18,882,691 | 136,809 | 19,019,500 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 46,208 | 46,208 | 0 | 0 | 0 | 0 | 0 | | 46,208 | 1,953 | 48,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,484 | -467,808 | 0 | 0 | -478,292 | | -478,292 | 0 | -478,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,208 | 46,208 | -10,484 | -467,808 | 0 | 0 | -478,292 | | -432,084 | 1,953 | -430,131 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 46,208 | 46,208 | -10,484 | -467,808 | 0 | 0 | -478,292 | | -432,084 | 1,953 | -430,131 |
| 期末餘額 | 6,536,092 | 6,536,092 | 41,430 | 2,377,952 | 3,185,793 | 5,496,107 | 11,059,852 | -1,016,920 | 874,883 | 56,036 | 0 | -86,001 | | 17,551,373 | 121,542 | 17,672,915 |