UCC — Interim / Quarterly Report 2022

Nov 14, 2022

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 | 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 | 66,950 | 2,607,075 | 3,185,793 | 6,092,023 | 11,884,891 | -945,843 | 1,638,872 | 69,720 | -17,217 | 745,532 | | 19,233,465 | 151,011 | 19,384,476 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,808 | 0 | -108,808 | 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 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,435,977 | 1,435,977 | 0 | 0 | 0 | 0 | 0 | | 1,435,977 | 23,093 | 1,459,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305,763 | -231,780 | 0 | 0 | 73,983 | | 73,983 | -87 | 73,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,435,977 | 1,435,977 | 305,763 | -231,780 | 0 | 0 | 73,983 | | 1,509,960 | 23,006 | 1,532,966 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 56,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 56,211 | -155,893 | -99,682 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,075 | -9,075 |
| 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 | 1,077 | 1,077 | 0 | -1,077 | 0 | 0 | -1,077 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 479,869 | 479,869 |
| 權益增加(減少)總額 | 0 | 0 | 56,209 | 108,808 | 0 | 674,637 | 783,445 | 305,763 | -232,857 | 0 | 0 | 72,906 | | 912,560 | 337,907 | 1,250,467 |
| 期末餘額 | 6,536,092 | 6,536,092 | 123,159 | 2,715,883 | 3,185,793 | 6,766,660 | 12,668,336 | -640,080 | 1,406,015 | 69,720 | -17,217 | 818,438 | | 20,146,025 | 488,918 | 20,634,943 |

去年同期

| 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 |