UPC — Interim / Quarterly Report 2016

May 13, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,178 | 32,178 | 0 | 0 | 0 | 0 | 32,178 | | 32,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -259,796 | 191,881 | -67,915 | 0 | -67,915 | | -67,915 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,178 | 32,178 | -259,796 | 191,881 | -67,915 | 0 | -35,737 | | -35,737 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,023 | -50,023 | | -50,023 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 32,178 | 32,178 | -259,796 | 191,881 | -67,915 | -50,023 | -85,760 | | -85,760 |
| 期末餘額 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 1,599,307 | 3,861,751 | 1,701,132 | -196,152 | 1,504,980 | -278,295 | 17,912,446 | | 17,912,446 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 87,486 | 87,486 | 0 | 0 | 0 | 0 | 87,486 | | 87,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266,342 | 46,962 | -219,380 | 0 | -219,380 | | -219,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 87,486 | 87,486 | -266,342 | 46,962 | -219,380 | 0 | -131,894 | | -131,894 |
| 普通股發行－其他 | 23,383 | 30,213 | 53,596 | -2,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,885 | | 50,885 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,526 | -35,526 | | -35,526 |
| 權益增加（減少）總額 | 23,383 | 30,213 | 53,596 | -2,711 | 0 | 0 | 87,486 | 87,486 | -266,342 | 46,962 | -219,380 | -35,526 | -116,535 | | -116,535 |
| 期末餘額 | 11,601,226 | 50,884 | 11,652,110 | 1,110,928 | 1,920,671 | 341,773 | 2,082,485 | 4,344,929 | 1,935,161 | -241,980 | 1,693,181 | -90,434 | 18,710,714 | | 18,710,714 |