UCC — Interim / Quarterly Report 2023

Aug 11, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 6,536,092 | 123,499 | 2,715,883 | 3,185,793 | 7,372,038 | 13,273,714 | -799,476 | 1,711,898 | 89,394 | -17,217 | 984,599 | | 20,917,904 | 608,574 | 21,526,478 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 204,243 | 0 | -204,243 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -980,414 | -980,414 | 0 | 0 | 0 | 0 | 0 | | -980,414 | 0 | -980,414 |
| 普通股股票股利 | 0 | 196,083 | 196,083 | 0 | 0 | 0 | -196,083 | -196,083 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 690,887 | 690,887 | 0 | 0 | 0 | 0 | 0 | | 690,887 | 11,416 | 702,303 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687,117 | 408,894 | 537 | 0 | 1,096,548 | | 1,096,548 | 426 | 1,096,974 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 690,887 | 690,887 | 687,117 | 408,894 | 537 | 0 | 1,096,548 | | 1,787,435 | 11,842 | 1,799,277 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -38,742 | -38,742 |
| 權益增加(減少)總額 | 0 | 196,083 | 196,083 | 0 | 204,243 | 0 | -689,853 | -485,610 | 687,117 | 408,894 | 537 | 0 | 1,096,548 | | 807,021 | -26,900 | 780,121 |
| 期末餘額 | 6,536,092 | 196,083 | 6,732,175 | 123,499 | 2,920,126 | 3,185,793 | 6,682,185 | 12,788,104 | -112,359 | 2,120,792 | 89,931 | -17,217 | 2,081,147 | | 21,724,925 | 581,674 | 22,306,599 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 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 | 0 | 1,022,982 | 1,022,982 | 0 | 0 | 0 | 0 | 0 | | 1,022,982 | 12,013 | 1,034,995 |
| 本期其他綜合損益 | 0 | 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 | 0 | 1,022,982 | 1,022,982 | 350,441 | -221,752 | 0 | 0 | 128,689 | | 1,151,671 | 12,028 | 1,163,699 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 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 | | 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 | 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 | | 0 | 479,869 | 479,869 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,606 | 108,808 | 0 | 261,642 | 370,450 | 350,441 | -222,829 | 0 | 0 | 127,612 | | 507,668 | 373,801 | 881,469 |
| 期末餘額 | 6,536,092 | 0 | 6,536,092 | 76,556 | 2,715,883 | 3,185,793 | 6,353,665 | 12,255,341 | -595,402 | 1,416,043 | 69,720 | -17,217 | 873,144 | | 19,741,133 | 524,812 | 20,265,945 |