UPC — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 2,401,350 | 4,663,794 | 582,195 | 706,007 | 1,288,202 | -367,552 | 18,408,454 | | 18,408,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,881 | 0 | -108,881 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -679,692 | -679,692 | 0 | 0 | 0 | 0 | -679,692 | | -679,692 |
| 普通股股票股利 | 283,205 | 283,205 | 0 | 0 | 0 | -283,205 | -283,205 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,823,523 | 1,823,523 | 0 | 0 | 0 | 0 | 1,823,523 | | 1,823,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -455,337 | 1,007,757 | 552,420 | 0 | 552,420 | | 552,420 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,823,523 | 1,823,523 | -455,337 | 1,007,757 | 552,420 | 0 | 2,375,943 | | 2,375,943 |
| 權益增加（減少）總額 | 283,205 | 283,205 | 0 | 108,881 | 0 | 751,745 | 860,626 | -455,337 | 1,007,757 | 552,420 | 0 | 1,696,251 | | 1,696,251 |
| 期末餘額 | 11,995,571 | 11,995,571 | 1,111,644 | 2,029,552 | 341,773 | 3,153,095 | 5,524,420 | 126,858 | 1,713,764 | 1,840,622 | -367,552 | 20,104,705 | | 20,104,705 |

去年同期

| 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 |