UPC — Interim / Quarterly Report 2014

May 12, 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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 11,555,853 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -161,020 | -161,020 | 0 | 0 | 0 | 0 | -161,020 | -650 | -161,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,937 | -97,044 | 138,893 | 0 | 138,893 | 242 | 139,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -161,020 | -161,020 | 235,937 | -97,044 | 138,893 | 0 | -22,127 | -408 | -22,535 |
| 普通股發行－其他 | 15,138 | -1,807 | 13,331 | -2,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,970 | 0 | 10,970 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | -55,257 | -55,257 | 0 | 0 | 0 | 0 | -55,257 | -51,993 | -107,250 |
| 權益增加（減少）總額 | 15,138 | -1,807 | 13,331 | -2,361 | 0 | 0 | -216,277 | -216,277 | 235,937 | -97,044 | 138,893 | 0 | -66,414 | -52,401 | -118,815 |
| 期末餘額 | 11,570,991 | 10,969 | 11,581,960 | 1,127,920 | 1,860,873 | 341,773 | 2,629,315 | 4,831,961 | 1,451,321 | -18,499 | 1,432,822 | -95,957 | 18,878,706 | 0 | 18,878,706 |

去年同期

| 民國102年第1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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 341,773 | -341,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 171,848 | 171,848 | 0 | 0 | 0 | 0 | 171,848 | -2,671 | 169,177 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416,971 | -60,478 | 356,493 | 0 | 356,493 | 1,365 | 357,858 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 171,848 | 171,848 | 416,971 | -60,478 | 356,493 | 0 | 528,341 | -1,306 | 527,035 |
| 普通股發行－其他 | 28,128 | -6,932 | 21,196 | -5,686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,510 | 0 | 15,510 |
| 股份基礎給付 | 0 | 0 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 548 |
| 權益增加（減少）總額 | 28,128 | -6,932 | 21,196 | -5,138 | 0 | 341,773 | -169,925 | 171,848 | 416,971 | -60,478 | 356,493 | 0 | 544,399 | -1,306 | 543,093 |
| 期末餘額 | 11,293,284 | 15,510 | 11,308,794 | 1,131,354 | 1,739,946 | 341,773 | 3,672,607 | 5,754,326 | 869,230 | -456,372 | 412,858 | -95,957 | 18,511,375 | 45,776 | 18,557,151 |