UPC — Annual Report 2017

Mar 16, 2018

公開資訊觀測站

合併權益變動表

本資料由聯成公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 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 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 2,401,350 | 4,663,794 | 582,195 | 706,007 | 1,288,202 | -367,552 | 18,408,454 | 0 | 18,408,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,881 | 0 | -108,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -679,692 | -679,692 | 0 | 0 | 0 | 0 | -679,692 | 0 | -679,692 |
| 普通股股票股利 | 283,205 | 283,205 | 0 | 0 | 0 | -283,205 | -283,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,342,413 | 2,342,413 | 0 | 0 | 0 | 0 | 2,342,413 | 0 | 2,342,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,754 | -4,754 | -523,912 | 1,635,997 | 1,112,085 | 0 | 1,107,331 | 0 | 1,107,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,337,659 | 2,337,659 | -523,912 | 1,635,997 | 1,112,085 | 0 | 3,449,744 | 0 | 3,449,744 |
| 股份基礎給付 | 0 | 0 | 35,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,927 | 85,400 | 0 | 85,400 |
| 權益增加（減少）總額 | 283,205 | 283,205 | 35,473 | 108,881 | 0 | 1,265,881 | 1,374,762 | -523,912 | 1,635,997 | 1,112,085 | 49,927 | 2,855,452 | 0 | 2,855,452 |
| 期末餘額 | 11,995,571 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 3,667,231 | 6,038,556 | 58,283 | 2,342,004 | 2,400,287 | -317,625 | 21,263,906 | 0 | 21,263,906 |

去年同期

| 民國105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 | 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 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 1,567,129 | 3,829,573 | 1,960,928 | -388,033 | 1,572,895 | -228,272 | 17,998,206 | 0 | 17,998,206 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -228,564 | -228,564 | 0 | 0 | 0 | 0 | -228,564 | 0 | -228,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,088,813 | 1,088,813 | 0 | 0 | 0 | 0 | 1,088,813 | 0 | 1,088,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,028 | -26,028 | -1,378,733 | 1,094,040 | -284,693 | 0 | -310,721 | 0 | -310,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,062,785 | 1,062,785 | -1,378,733 | 1,094,040 | -284,693 | 0 | 778,092 | 0 | 778,092 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,280 | -139,280 | 0 | -139,280 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 834,221 | 834,221 | -1,378,733 | 1,094,040 | -284,693 | -139,280 | 410,248 | 0 | 410,248 |
| 期末餘額 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 2,401,350 | 4,663,794 | 582,195 | 706,007 | 1,288,202 | -367,552 | 18,408,454 | 0 | 18,408,454 |