UPC — Interim / Quarterly Report 2013

Nov 8, 2013

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 458,824 | 458,824 | 0 | 0 | 0 | 0 | 458,824 | -4,942 | 453,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 526,355 | 165,648 | 692,003 | 0 | 692,003 | 2,496 | 694,499 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 458,824 | 458,824 | 526,355 | 165,648 | 692,003 | 0 | 1,150,827 | -2,446 | 1,148,381 |
| 普通股發行－其他 | 56,015 | -13,180 | 42,835 | -6,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,337 | 0 | 36,337 |
| 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 | 280,830 | -13,180 | 267,650 | -5,605 | 120,927 | 341,773 | -1,134,878 | -672,178 | 526,355 | 165,648 | 692,003 | 0 | 281,870 | 4,479 | 286,349 |
| 期末餘額 | 11,545,986 | 9,262 | 11,555,248 | 1,130,887 | 1,860,873 | 341,773 | 2,707,654 | 4,910,300 | 978,614 | -230,246 | 748,368 | -95,957 | 18,248,846 | 51,561 | 18,300,407 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,114,326 | 1,114,326 | 0 | 0 | 0 | 0 | 1,114,326 | -5,012 | 1,109,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -520,518 | 498,319 | -22,199 | 0 | -22,199 | -2,167 | -24,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,114,326 | 1,114,326 | -520,518 | 498,319 | -22,199 | 0 | 1,092,127 | -7,179 | 1,084,948 |
| 普通股發行－其他 | 140,366 | -12,018 | 128,348 | -9,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,236 | 0 | 119,236 |
| 股份基礎給付 | 0 | 0 | 0 | 7,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,653 | 0 | 7,653 |
| 權益增加（減少）總額 | 672,123 | -12,018 | 660,105 | -1,459 | 105,317 | -54,505 | 50,812 | -520,518 | 498,319 | -22,199 | 0 | 687,259 | -7,179 | 680,080 |
| 期末餘額 | 11,251,261 | 12,431 | 11,263,692 | 1,137,529 | 1,739,946 | 3,764,925 | 5,504,871 | 469,330 | -221,355 | 247,975 | -95,957 | 18,058,110 | 51,458 | 18,109,568 |