UCC — Interim / Quarterly Report 2022

Aug 12, 2022

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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 | 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 | 865,924 | 865,924 | 0 | 0 | 0 | 0 | 0 | | 865,924 | 12,056 | 877,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350,441 | -221,752 | 0 | 0 | 128,689 | | 128,689 | 15 | 128,704 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 865,924 | 865,924 | 350,441 | -221,752 | 0 | 0 | 128,689 | | 994,613 | 12,071 | 1,006,684 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 9,608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,608 | -109,021 | -99,413 |
| 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 | 336,426 | 336,426 |
| 權益增加(減少)總額 | 0 | 0 | 9,606 | 108,808 | 0 | 104,584 | 213,392 | 350,441 | -222,829 | 0 | 0 | 127,612 | | 350,610 | 230,401 | 581,011 |
| 期末餘額 | 6,536,092 | 6,536,092 | 76,556 | 2,715,883 | 3,185,793 | 6,196,607 | 12,098,283 | -595,402 | 1,416,043 | 69,720 | -17,217 | 873,144 | | 19,584,075 | 381,412 | 19,965,487 |

去年同期

| 民國110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 | 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 | 531,993 | 531,993 | 0 | 0 | 0 | 0 | 0 | | 531,993 | 16,016 | 548,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,931 | 113,699 | 0 | 0 | -26,232 | | -26,232 | 0 | -26,232 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 531,993 | 531,993 | -139,931 | 113,699 | 0 | 0 | -26,232 | | 505,761 | 16,016 | 521,777 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 260 | -1,060 | -800 |
| 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 | 260 | 0 | 0 | 531,993 | 531,993 | -139,931 | 113,699 | 0 | 0 | -26,232 | | 506,021 | 12,766 | 518,787 |
| 期末餘額 | 6,536,092 | 6,536,092 | 66,082 | 2,491,500 | 3,185,793 | 6,370,483 | 12,047,776 | -1,032,229 | 1,510,692 | 51,052 | -17,217 | 512,298 | | 19,162,248 | 141,892 | 19,304,140 |