UPC — Interim / Quarterly Report 2017

May 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 | 2,401,350 | 4,663,794 | 582,195 | 706,007 | 1,288,202 | -367,552 | 18,408,454 | | 18,408,454 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,200 | 306,200 | 0 | 0 | 0 | 0 | 306,200 | | 306,200 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,036,209 | 543,501 | -492,708 | 0 | -492,708 | | -492,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 306,200 | 306,200 | -1,036,209 | 543,501 | -492,708 | 0 | -186,508 | | -186,508 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 306,200 | 306,200 | -1,036,209 | 543,501 | -492,708 | 0 | -186,508 | | -186,508 |
| 期末餘額 | 11,712,366 | 11,712,366 | 1,111,644 | 1,920,671 | 341,773 | 2,707,550 | 4,969,994 | -454,014 | 1,249,508 | 795,494 | -367,552 | 18,221,946 | | 18,221,946 |

去年同期

| 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 |