UPC — Interim / Quarterly Report 2016

Nov 8, 2016

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 1,567,129 | 3,829,573 | 1,960,928 | -388,033 | 1,572,895 | -228,272 | 17,998,206 | | 17,998,206 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -228,564 | -228,564 | 0 | 0 | 0 | 0 | -228,564 | | -228,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 595,076 | 595,076 | 0 | 0 | 0 | 0 | 595,076 | | 595,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,254,321 | 930,145 | -324,176 | 0 | -324,176 | | -324,176 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 595,076 | 595,076 | -1,254,321 | 930,145 | -324,176 | 0 | 270,900 | | 270,900 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -139,280 | -139,280 | | -139,280 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 366,512 | 366,512 | -1,254,321 | 930,145 | -324,176 | -139,280 | -96,944 | | -96,944 |
| 期末餘額 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 1,933,641 | 4,196,085 | 706,607 | 542,112 | 1,248,719 | -367,552 | 17,901,262 | | 17,901,262 |

去年同期

| 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 |