UPC — Annual Report 2018

Mar 25, 2019

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 11,995,571 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 3,667,231 | 6,038,556 | 58,283 | 0 | 2,342,004 | 2,400,287 | -317,625 | 21,263,906 | 0 | 21,263,906 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 517,140 | 517,140 | 0 | 1,975,800 | -2,342,004 | -366,204 | 0 | 150,936 | 0 | 150,936 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 11,995,571 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 4,184,371 | 6,555,696 | 58,283 | 1,975,800 | 0 | 2,034,083 | -317,625 | 21,414,842 | 0 | 21,414,842 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 234,241 | 0 | -234,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,179,558 | -1,179,558 | 0 | 0 | 0 | 0 | 0 | -1,179,558 | 0 | -1,179,558 |
| 普通股股票股利 | 943,645 | 943,645 | 0 | 0 | 0 | -943,645 | -943,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 753,610 | 753,610 | 0 | 0 | 0 | 0 | 0 | 753,610 | 0 | 753,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,627 | 4,627 | -276,723 | -1,223,721 | 0 | -1,500,444 | 0 | -1,495,817 | 0 | -1,495,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 758,237 | 758,237 | -276,723 | -1,223,721 | 0 | -1,500,444 | 0 | -742,207 | 0 | -742,207 |
| 股份基礎給付 | 0 | 0 | 154,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,324 | 280,986 | 0 | 280,986 |
| 權益增加(減少)總額 | 943,645 | 943,645 | 154,662 | 234,241 | 0 | -1,599,207 | -1,364,966 | -276,723 | -1,223,721 | 0 | -1,500,444 | 126,324 | -1,640,779 | 0 | -1,640,779 |
| 期末餘額 | 12,939,216 | 12,939,216 | 1,301,779 | 2,263,793 | 341,773 | 2,585,164 | 5,190,730 | -218,440 | 752,079 | 0 | 533,639 | -191,301 | 19,774,063 | 0 | 19,774,063 |

去年同期

| 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利益（損失） | 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 |