UPC — Interim / Quarterly Report 2017

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -679,692 | -679,692 | 0 | 0 | 0 | 0 | -679,692 | | -679,692 |
| 普通股股票股利 | 0 | 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 | 0 | 545,509 | 545,509 | 0 | 0 | 0 | 0 | 545,509 | | 545,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -697,833 | 1,131,769 | 433,936 | 0 | 433,936 | | 433,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 545,509 | 545,509 | -697,833 | 1,131,769 | 433,936 | 0 | 979,445 | | 979,445 |
| 權益增加（減少）總額 | 0 | 283,205 | 283,205 | 0 | 108,881 | 0 | -526,269 | -417,388 | -697,833 | 1,131,769 | 433,936 | 0 | 299,753 | | 299,753 |
| 期末餘額 | 11,712,366 | 283,205 | 11,995,571 | 1,111,644 | 2,029,552 | 341,773 | 1,875,081 | 4,246,406 | -115,638 | 1,837,776 | 1,722,138 | -367,552 | 18,708,207 | | 18,708,207 |

去年同期

| 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 |