UPC — Interim / Quarterly Report 2015

Aug 4, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 561,851 | 561,851 | 0 | 0 | 0 | 0 | 561,851 | | 561,851 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -452,339 | 525,405 | 73,066 | 0 | 73,066 | | 73,066 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 561,851 | 561,851 | -452,339 | 525,405 | 73,066 | 0 | 634,917 | | 634,917 |
| 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 | -62,476 | -62,476 | | -62,476 |
| 權益增加（減少）總額 | 134,523 | -20,671 | 113,852 | -1,995 | 0 | 0 | 330,434 | 330,434 | -452,339 | 525,405 | 73,066 | -62,476 | 452,881 | | 452,881 |
| 期末餘額 | 11,712,366 | 0 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 2,325,433 | 4,587,877 | 1,749,164 | 236,463 | 1,985,627 | -117,384 | 19,280,130 | | 19,280,130 |

去年同期

| 民國103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 | 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 | -111,988 | -111,988 | 0 | 0 | 0 | 0 | -111,988 | -650 | -112,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,380 | -13,467 | -110,847 | 0 | -110,847 | 242 | -110,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -111,988 | -111,988 | -97,380 | -13,467 | -110,847 | 0 | -222,835 | -408 | -223,243 |
| 普通股發行－其他 | 27,083 | 11,512 | 38,595 | -3,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,258 | 0 | 35,258 |
| 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 | 27,083 | 11,512 | 38,595 | -3,337 | 59,798 | 0 | -688,453 | -628,655 | -97,380 | -13,467 | -110,847 | 0 | -704,244 | -52,401 | -756,645 |
| 期末餘額 | 11,582,936 | 24,288 | 11,607,224 | 1,126,944 | 1,920,671 | 341,773 | 2,157,139 | 4,419,583 | 1,118,004 | 65,078 | 1,183,082 | -95,957 | 18,240,876 | 0 | 18,240,876 |