UPC — Annual Report 2013

Mar 27, 2014

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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 11,265,156 | 22,442 | 11,287,598 | 1,136,492 | 1,739,946 | 0 | 3,842,532 | 5,582,478 | 452,259 | -395,894 | 56,365 | -95,957 | 17,966,976 | 47,082 | 18,014,058 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 120,927 | 0 | -120,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 341,773 | -341,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -899,262 | -899,262 | 0 | 0 | 0 | 0 | -899,262 | 0 | -899,262 |
| 普通股股票股利 | 224,815 | 0 | 224,815 | 0 | 0 | 0 | -224,815 | -224,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | -6,925 | -6,925 | 0 | 0 | 0 | 0 | -6,925 | 6,925 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 597,975 | 597,975 | 0 | 0 | 0 | 0 | 597,975 | -4,947 | 593,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,213 | -1,213 | 763,125 | 474,439 | 1,237,564 | 0 | 1,236,351 | 3,341 | 1,239,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 596,762 | 596,762 | 763,125 | 474,439 | 1,237,564 | 0 | 1,834,326 | -1,606 | 1,832,720 |
| 普通股發行－其他 | 65,882 | -9,666 | 56,216 | -7,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,112 | 0 | 49,112 |
| 股份基礎給付 | 0 | 0 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
| 權益增加（減少）總額 | 290,697 | -9,666 | 281,031 | -6,211 | 120,927 | 341,773 | -996,940 | -534,240 | 763,125 | 474,439 | 1,237,564 | 0 | 978,144 | 5,319 | 983,463 |
| 期末餘額 | 11,555,853 | 12,776 | 11,568,629 | 1,130,281 | 1,860,873 | 341,773 | 2,845,592 | 5,048,238 | 1,215,384 | 78,545 | 1,293,929 | -95,957 | 18,945,120 | 52,401 | 18,997,521 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 10,579,138 | 24,449 | 10,603,587 | 1,138,988 | 1,634,629 | 3,819,430 | 5,454,059 | 989,848 | -719,674 | 270,174 | -95,957 | 17,370,851 | 58,637 | 17,429,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 105,317 | -105,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -531,757 | -531,757 | 0 | 0 | 0 | 0 | -531,757 | 0 | -531,757 |
| 普通股股票股利 | 531,757 | 0 | 531,757 | 0 | 0 | -531,757 | -531,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,213,475 | 1,213,475 | 0 | 0 | 0 | 0 | 1,213,475 | -9,431 | 1,204,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21,542 | -21,542 | -537,589 | 323,780 | -213,809 | 0 | -235,351 | -2,124 | -237,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,191,933 | 1,191,933 | -537,589 | 323,780 | -213,809 | 0 | 978,124 | -11,555 | 966,569 |
| 普通股發行－其他 | 154,261 | -2,007 | 152,254 | -10,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,678 | 0 | 141,678 |
| 股份基礎給付 | 0 | 0 | 0 | 8,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,080 | 0 | 8,080 |
| 權益增加（減少）總額 | 686,018 | -2,007 | 684,011 | -2,496 | 105,317 | 23,102 | 128,419 | -537,589 | 323,780 | -213,809 | 0 | 596,125 | -11,555 | 584,570 |
| 期末餘額 | 11,265,156 | 22,442 | 11,287,598 | 1,136,492 | 1,739,946 | 3,842,532 | 5,582,478 | 452,259 | -395,894 | 56,365 | -95,957 | 17,966,976 | 47,082 | 18,014,058 |