UPC — Interim / Quarterly Report 2016

Aug 10, 2016

公開資訊觀測站

合併權益變動表

本資料由聯成公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 336,220 | 336,220 | 0 | 0 | 0 | 0 | 336,220 | | 336,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -631,112 | 96,432 | -534,680 | 0 | -534,680 | | -534,680 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 336,220 | 336,220 | -631,112 | 96,432 | -534,680 | 0 | -198,460 | | -198,460 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,990 | -125,990 | | -125,990 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 107,656 | 107,656 | -631,112 | 96,432 | -534,680 | -125,990 | -553,014 | | -553,014 |
| 期末餘額 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 1,674,785 | 3,937,229 | 1,329,816 | -291,601 | 1,038,215 | -354,262 | 17,445,192 | | 17,445,192 |

去年同期

| 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 |