UIS — Interim / Quarterly Report 2021

May 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 | 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 | 746,875 | 746,875 | 0 | 0 | 0 | | 746,875 | 7,954 | 754,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,121 | 47,228 | 39,107 | | 39,107 | -1,175 | 37,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 746,875 | 746,875 | -8,121 | 47,228 | 39,107 | | 785,982 | 6,779 | 792,761 |
| 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 | -2,493,099 | -2,493,099 | -8,121 | 47,228 | 39,107 | | -2,453,992 | 6,779 | -2,447,213 |
| 期末餘額 | 1,905,867 | 1,905,867 | 368,144 | 2,015,786 | 2,373,304 | 4,389,090 | -110,773 | 997,734 | 886,961 | | 7,550,062 | 154,243 | 7,704,305 |

去年同期

| 民國109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 | 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 |
| 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 | -432 | 0 | 0 | 0 | 0 | 0 | 0 | | -432 | 0 | -432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 745,723 | 745,723 | 0 | 0 | 0 | | 745,723 | 15,989 | 761,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,601 | -114,330 | -126,931 | | -126,931 | -2,212 | -129,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 745,723 | 745,723 | -12,601 | -114,330 | -126,931 | | 618,792 | 13,777 | 632,569 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -432 | 0 | -1,731,904 | -1,731,904 | -12,601 | -114,330 | -126,931 | | -1,859,267 | 13,777 | -1,845,490 |
| 期末餘額 | 1,905,867 | 1,905,867 | 373,129 | 1,730,497 | 1,893,673 | 3,624,170 | -124,204 | 929,237 | 805,033 | | 6,708,199 | 184,124 | 6,892,323 |