UPC — Interim / Quarterly Report 2014

Mar 19, 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103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 | -243,252 | -243,252 | 0 | 0 | 0 | 0 | -243,252 | -650 | -243,902 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,898 | -9,898 | 986,119 | -367,487 | 618,632 | 0 | 608,734 | 242 | 608,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -253,150 | -253,150 | 986,119 | -367,487 | 618,632 | 0 | 365,482 | -408 | 365,074 |
| 普通股發行－其他 | 90,820 | 7,895 | 98,715 | -10,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,222 | 0 | 88,222 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,908 | -54,908 | 0 | -54,908 |
| 庫藏股註銷 | -68,830 | 0 | -68,830 | -6,149 | 0 | 0 | -20,978 | -20,978 | 0 | 0 | 0 | 95,957 | 0 | 0 | 0 |
| 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 | 21,990 | 7,895 | 29,885 | -16,642 | 59,798 | 0 | -850,593 | -790,795 | 986,119 | -367,487 | 618,632 | 41,049 | -117,871 | -52,401 | -170,272 |
| 期末餘額 | 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 | 0 | 18,827,249 |

去年同期

| 民國102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 | 11,265,156 | 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 | 597,975 | 597,975 | 0 | 0 | 0 | 0 | 597,975 | -4,947 | 593,028 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,213 | -1,213 | 763,125 | 474,439 | 1,237,564 | 0 | 1,236,351 | 3,341 | 1,239,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 596,762 | 596,762 | 763,125 | 474,439 | 1,237,564 | 0 | 1,834,326 | -1,606 | 1,832,720 |
| 普通股發行－其他 | 65,882 | -9,666 | 56,216 | -7,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,112 | 0 | 49,112 |
| 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 | 290,697 | -9,666 | 281,031 | -6,211 | 120,927 | 341,773 | -996,940 | -534,240 | 763,125 | 474,439 | 1,237,564 | 0 | 978,144 | 5,319 | 983,463 |
| 期末餘額 | 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 |