UPC — Interim / Quarterly Report 2015

Nov 3, 2015

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104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 | 11,577,843 | 20,671 | 11,598,514 | 1,113,639 | 1,920,671 | 341,773 | 1,994,999 | 4,257,443 | 2,201,503 | -288,942 | 1,912,561 | -54,908 | 18,827,249 | | 18,827,249 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -231,417 | -231,417 | 0 | 0 | 0 | 0 | -231,417 | | -231,417 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 316,212 | 316,212 | 0 | 0 | 0 | 0 | 316,212 | | 316,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,620 | -413,800 | -315,180 | 0 | -315,180 | | -315,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 316,212 | 316,212 | 98,620 | -413,800 | -315,180 | 0 | 1,032 | | 1,032 |
| 普通股發行－其他 | 134,523 | -20,671 | 113,852 | -1,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,857 | | 111,857 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134,870 | -134,870 | | -134,870 |
| 權益增加（減少）總額 | 134,523 | -20,671 | 113,852 | -1,995 | 0 | 0 | 84,795 | 84,795 | 98,620 | -413,800 | -315,180 | -134,870 | -253,398 | | -253,398 |
| 期末餘額 | 11,712,366 | 0 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 2,079,794 | 4,342,238 | 2,300,123 | -702,742 | 1,597,381 | -189,778 | 18,573,851 | | 18,573,851 |

去年同期

| 民國103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 | 11,555,853 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 59,798 | 0 | -59,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -461,410 | -461,410 | 0 | 0 | 0 | 0 | -461,410 | 0 | -461,410 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 53,517 | 53,517 | 0 | 0 | 0 | 0 | 53,517 | -650 | 52,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,547 | -398,603 | -185,056 | 0 | -185,056 | 242 | -184,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 53,517 | 53,517 | 213,547 | -398,603 | -185,056 | 0 | -131,539 | -408 | -131,947 |
| 普通股發行－其他 | 53,965 | 19,517 | 73,482 | -5,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,551 | 0 | 67,551 |
| 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 | 53,965 | 19,517 | 73,482 | -5,931 | 59,798 | 0 | -522,948 | -463,150 | 213,547 | -398,603 | -185,056 | 0 | -580,655 | -52,401 | -633,056 |
| 期末餘額 | 11,609,818 | 32,293 | 11,642,111 | 1,124,350 | 1,920,671 | 341,773 | 2,322,644 | 4,585,088 | 1,428,931 | -320,058 | 1,108,873 | -95,957 | 18,364,465 | 0 | 18,364,465 |