UCC — Interim / Quarterly Report 2023

May 15, 2023

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112年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 272,932 | 272,932 | 0 | 0 | 0 | 0 | 0 | | 272,932 | 7,422 | 280,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,633 | 255,079 | 0 | 0 | 268,712 | | 268,712 | -4 | 268,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 272,932 | 272,932 | 13,633 | 255,079 | 0 | 0 | 268,712 | | 541,644 | 7,418 | 549,062 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 272,932 | 272,932 | 13,633 | 255,079 | 0 | 0 | 268,712 | | 541,644 | 7,418 | 549,062 |
| 期末餘額 | 6,536,092 | 6,536,092 | 123,499 | 2,715,883 | 3,185,793 | 7,644,970 | 13,546,646 | -785,843 | 1,966,977 | 89,394 | -17,217 | 1,253,311 | | 21,459,548 | 615,992 | 22,075,540 |

去年同期

| 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 | 691,941 | 691,941 | 0 | 0 | 0 | 0 | 0 | | 691,941 | 3,570 | 695,511 |
| 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 | 691,941 | 691,941 | 314,669 | 178,587 | 0 | 0 | 493,256 | | 1,185,197 | 3,669 | 1,188,866 |
| 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 | 479,869 | 479,869 |
| 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 | 693,018 | 693,018 | 314,669 | 177,510 | 0 | 0 | 492,179 | | 1,185,197 | 483,538 | 1,668,735 |
| 期末餘額 | 6,536,092 | 6,536,092 | 66,950 | 2,607,075 | 3,185,793 | 6,785,041 | 12,577,909 | -631,174 | 1,816,382 | 69,720 | -17,217 | 1,237,711 | | 20,418,662 | 634,549 | 21,053,211 |