UPC — Interim / Quarterly Report 2013

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 0 | -899,262 | -899,262 | 0 | 0 | 0 | 0 | -899,262 | 0 | -899,262 |
| 普通股股票股利 | 0 | 0 | 224,815 | 224,815 | 0 | 0 | 0 | -224,815 | -224,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,584 | 157,584 | 0 | 0 | 0 | 0 | 157,584 | -4,153 | 153,431 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681,247 | 3,168 | 684,415 | 0 | 684,415 | 2,307 | 686,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,584 | 157,584 | 681,247 | 3,168 | 684,415 | 0 | 841,999 | -1,846 | 840,153 |
| 普通股發行－其他 | 44,910 | -10,877 | 0 | 34,033 | -6,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,076 | 0 | 27,076 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 0 | 893 |
| 權益增加（減少）總額 | 44,910 | -10,877 | 224,815 | 258,848 | -6,064 | 120,927 | 341,773 | -1,429,193 | -966,493 | 681,247 | 3,168 | 684,415 | 0 | -29,294 | -1,846 | -31,140 |
| 期末餘額 | 11,310,066 | 11,565 | 224,815 | 11,546,446 | 1,130,428 | 1,860,873 | 341,773 | 2,413,339 | 4,615,985 | 1,133,506 | -392,726 | 740,780 | -95,957 | 17,937,682 | 45,236 | 17,982,918 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -531,757 | -531,757 | 0 | 0 | 0 | 0 | -531,757 | 0 | -531,757 |
| 普通股股票股利 | 0 | 0 | 531,757 | 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 | 0 | 455,456 | 455,456 | 0 | 0 | 0 | 0 | 455,456 | -3,839 | 451,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,758 | 124,021 | -84,737 | 0 | -84,737 | -1,002 | -85,739 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 455,456 | 455,456 | -208,758 | 124,021 | -84,737 | 0 | 370,719 | -4,841 | 365,878 |
| 普通股發行－其他 | 115,228 | 4,022 | 0 | 119,250 | -12,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,806 | 0 | 106,806 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 6,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,081 | 0 | 6,081 |
| 權益增加（減少）總額 | 115,228 | 4,022 | 531,757 | 651,007 | -6,363 | 105,317 | -713,375 | -608,058 | -208,758 | 124,021 | -84,737 | 0 | -48,151 | -4,841 | -52,992 |
| 期末餘額 | 10,694,366 | 28,471 | 531,757 | 11,254,594 | 1,132,625 | 1,739,946 | 3,106,055 | 4,846,001 | 781,090 | -595,653 | 185,437 | -95,957 | 17,322,700 | 53,796 | 17,376,496 |