UCC — Interim / Quarterly Report 2022

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 534,814 | 534,814 | 0 | 0 | 0 | 0 | 0 | | 534,814 | 3,581 | 538,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314,669 | 178,587 | 0 | 0 | 493,256 | | 493,256 | 99 | 493,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 534,814 | 534,814 | 314,669 | 178,587 | 0 | 0 | 493,256 | | 1,028,070 | 3,680 | 1,031,750 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 336,426 | 336,426 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 535,891 | 535,891 | 314,669 | 177,510 | 0 | 0 | 492,179 | | 1,028,070 | 340,106 | 1,368,176 |
| 期末餘額 | 6,536,092 | 6,536,092 | 66,950 | 2,607,075 | 3,185,793 | 6,627,914 | 12,420,782 | -631,174 | 1,816,382 | 69,720 | -17,217 | 1,237,711 | | 20,261,535 | 491,117 | 20,752,652 |

去年同期

| 民國110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 | 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 |