UCC — Interim / Quarterly Report 2020

Mar 29, 2021

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109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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 22,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,483 | 0 | 22,483 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,491 | 0 | 0 | -7,266 | -7,266 | 0 | 0 | 0 | -17,217 | -17,217 | | -22,992 | 0 | -22,992 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,247,252 | 1,247,252 | 0 | 0 | 0 | 0 | 0 | | 1,247,252 | 12,543 | 1,259,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,138 | -29,936 | -4,984 | 0 | 79,218 | | 79,218 | 12 | 79,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,247,252 | 1,247,252 | 114,138 | -29,936 | -4,984 | 0 | 79,218 | | 1,326,470 | 12,555 | 1,339,025 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 418 | -2,238 | -1,820 |
| 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 | -84,238 | -84,238 | 0 | 84,238 | 0 | 0 | 84,238 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 24,392 | 113,548 | 0 | 388,591 | 502,139 | 114,138 | 54,302 | -4,984 | -17,217 | 146,239 | | 672,770 | 9,537 | 682,307 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 41,265 | 2,272,223 | 3,185,793 | 5,104,308 | 10,562,324 | -653,350 | 1,184,048 | 44,942 | 0 | 575,640 | | 17,715,321 | 113,952 | 17,829,273 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 105,729 | 0 | -105,729 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 165 | 0 | 0 | -30,548 | -30,548 | 0 | 0 | 0 | 0 | 0 | | -30,383 | 0 | -30,383 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,135,477 | 1,135,477 | 0 | 0 | 0 | 0 | 0 | | 1,135,477 | 6,205 | 1,141,682 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -353,086 | 158,643 | 11,094 | 0 | -183,349 | | -183,349 | 93 | -183,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,135,477 | 1,135,477 | -353,086 | 158,643 | 11,094 | 0 | -183,349 | | 952,128 | 6,298 | 958,426 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -661 | -661 |
| 權益增加(減少)總額 | 0 | 0 | 165 | 105,729 | 0 | 345,591 | 451,320 | -353,086 | 158,643 | 11,094 | 0 | -183,349 | | 268,136 | 5,637 | 273,773 |
| 期末餘額 | 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 |