UIS — Interim / Quarterly Report 2021

Aug 12, 2021

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 | 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 | 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 | 1,905,867 | 1,905,867 | 368,144 | 2,015,786 | 4,866,403 | 6,882,189 | -102,652 | 950,506 | 847,854 | | 10,004,054 | 147,464 | 10,151,518 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -3,239,974 | -3,239,974 | 0 | 0 | 0 | | -3,239,974 | 0 | -3,239,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,303,417 | 1,303,417 | 0 | 0 | 0 | | 1,303,417 | 14,545 | 1,317,962 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,560 | -45,856 | -66,416 | | -66,416 | -2,448 | -68,864 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,303,417 | 1,303,417 | -20,560 | -45,856 | -66,416 | | 1,237,001 | 12,097 | 1,249,098 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -1,936,557 | -1,936,557 | -20,560 | -45,856 | -66,416 | | -2,002,973 | 12,097 | -1,990,876 |
| 期末餘額 | 1,905,867 | 1,905,867 | 368,144 | 2,015,786 | 2,929,846 | 4,945,632 | -123,212 | 904,650 | 781,438 | | 8,001,081 | 159,561 | 8,160,642 |

去年同期

| 民國109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 | 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 | 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 | 1,905,867 | 1,905,867 | 373,561 | 1,730,497 | 3,625,577 | 5,356,074 | -111,603 | 1,043,567 | 931,964 | | 8,567,466 | 170,347 | 8,737,813 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,905,867 | 1,905,867 | 373,561 | 1,730,497 | 3,625,577 | 5,356,074 | -111,603 | 1,043,567 | 931,964 | | 8,567,466 | 170,347 | 8,737,813 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 285,289 | -285,289 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,477,627 | -2,477,627 | 0 | 0 | 0 | | -2,477,627 | 0 | -2,477,627 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5,417 | 0 | 0 | 0 | 0 | 0 | 0 | | -5,417 | 0 | -5,417 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,859,587 | 1,859,587 | 0 | 0 | 0 | | 1,859,587 | 19,808 | 1,879,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 518 | 518 | -31,703 | -148,777 | -180,480 | | -179,962 | -4,873 | -184,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,860,105 | 1,860,105 | -31,703 | -148,777 | -180,480 | | 1,679,625 | 14,935 | 1,694,560 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -5,417 | 285,289 | -902,811 | -617,522 | -31,703 | -148,777 | -180,480 | | -803,419 | 14,935 | -788,484 |
| 期末餘額 | 1,905,867 | 1,905,867 | 368,144 | 2,015,786 | 2,722,766 | 4,738,552 | -143,306 | 894,790 | 751,484 | | 7,764,047 | 185,282 | 7,949,329 |