UIS — Interim / Quarterly Report 2022

May 12, 2022

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 | 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 | 377,460 | 2,416,160 | 4,010,254 | 6,426,414 | -121,002 | 1,017,924 | 896,922 | 0 | 9,606,663 | 159,645 | 9,766,308 |
| 期初重編後餘額 | 1,905,867 | 1,905,867 | 377,460 | 2,416,160 | 4,010,254 | 6,426,414 | -121,002 | 1,017,924 | 896,922 | 0 | 9,606,663 | 159,645 | 9,766,308 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,462,131 | -2,462,131 | 0 | 0 | 0 | 0 | -2,462,131 | 0 | -2,462,131 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 207 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 531,504 | 531,504 | 0 | 0 | 0 | 0 | 531,504 | 10,778 | 542,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 83,365 | 316,825 | 400,190 | 0 | 400,190 | 6,176 | 406,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 531,504 | 531,504 | 83,365 | 316,825 | 400,190 | 0 | 931,694 | 16,954 | 948,648 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -526,648 | -526,648 | 0 | -526,648 |
| 權益增加(減少)總額 | 0 | 0 | 207 | 0 | -1,930,627 | -1,930,627 | 83,365 | 316,825 | 400,190 | -526,648 | -2,056,878 | 16,954 | -2,039,924 |
| 期末餘額 | 1,905,867 | 1,905,867 | 377,667 | 2,416,160 | 2,079,627 | 4,495,787 | -37,637 | 1,334,749 | 1,297,112 | -526,648 | 7,549,785 | 176,599 | 7,726,384 |

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 | 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 | 0 | 10,004,054 | 147,464 | 10,151,518 |
| 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 | 0 |
| 期初重編後餘額 | 1,905,867 | 1,905,867 | 368,144 | 2,015,786 | 4,866,403 | 6,882,189 | -102,652 | 950,506 | 847,854 | 0 | 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 | 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 | 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 | 0 | 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 | 0 | 785,982 | 6,779 | 792,761 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -2,493,099 | -2,493,099 | -8,121 | 47,228 | 39,107 | 0 | -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 | 0 | 7,550,062 | 154,243 | 7,704,305 |