UNIVERSAL — Interim / Quarterly Report 2021

Nov 10, 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年前3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 | 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 | 1,306,660 | 1,306,660 | 110,460 | 0 | 201,716 | -60,771 | 140,945 | 34,831 | 34,831 | 0 | 1,592,896 | 0 | 1,592,896 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -60,771 | 0 | 0 | 60,771 | 60,771 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -26,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,133 | 0 | -26,133 |
| 因受領贈與產生者 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -22,888 | -22,888 | 0 | 0 | 0 | -22,888 | 0 | -22,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,375 | 25,375 | 0 | 25,375 | 0 | 25,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -22,888 | -22,888 | 25,375 | 25,375 | 0 | 2,487 | 0 | 2,487 |
| 權益增加(減少)總額 | 0 | 0 | -86,762 | 0 | 0 | 37,883 | 37,883 | 25,375 | 25,375 | 0 | -23,504 | 0 | -23,504 |
| 期末餘額 | 1,306,660 | 1,306,660 | 23,698 | 0 | 201,716 | -22,888 | 178,828 | 60,206 | 60,206 | 0 | 1,569,392 | 0 | 1,569,392 |

去年同期

| 民國109年前3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 | 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 | 1,326,670 | 1,326,670 | 143,986 | 32,526 | 201,716 | -45,302 | 188,940 | 15,446 | 15,446 | 0 | 1,675,042 | 0 | 1,675,042 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -32,526 | 0 | 32,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -12,776 | 0 | 0 | 12,776 | 12,776 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -26,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,533 | 0 | -26,533 |
| 因受領贈與產生者 | 0 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 309 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,124 | -46,124 | 0 | 0 | 0 | -46,124 | 0 | -46,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,777 | 5,777 | 0 | 5,777 | 0 | 5,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,124 | -46,124 | 5,777 | 5,777 | 0 | -40,347 | 0 | -40,347 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,534 | -14,534 | 0 | -14,534 |
| 庫藏股註銷 | -20,010 | -20,010 | 5,476 | 0 | 0 | 0 | 0 | 0 | 0 | 14,534 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -20,010 | -20,010 | -33,524 | -32,526 | 0 | -822 | -33,348 | 5,777 | 5,777 | 0 | -81,105 | 0 | -81,105 |
| 期末餘額 | 1,306,660 | 1,306,660 | 110,462 | 0 | 201,716 | -46,124 | 155,592 | 21,223 | 21,223 | 0 | 1,593,937 | 0 | 1,593,937 |