UPC — Interim / Quarterly Report 2018

Aug 8, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 11,995,571 | 0 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 3,667,231 | 6,038,556 | 58,283 | 0 | 2,342,004 | 2,400,287 | -317,625 | 21,263,906 | | 21,263,906 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 267,047 | 267,047 | 0 | 2,225,893 | -2,342,004 | -116,111 | 0 | 150,936 | | 150,936 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 11,995,571 | 0 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 3,934,278 | 6,305,603 | 58,283 | 2,225,893 | 0 | 2,284,176 | -317,625 | 21,414,842 | | 21,414,842 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 234,241 | 0 | -234,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,179,558 | -1,179,558 | 0 | 0 | 0 | 0 | 0 | -1,179,558 | | -1,179,558 |
| 普通股股票股利 | 0 | 943,645 | 943,645 | 0 | 0 | 0 | -943,645 | -943,645 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 580,395 | 580,395 | 0 | 0 | 0 | 0 | 0 | 580,395 | | 580,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,130 | 3,130 | 262,648 | -77,112 | 0 | 185,536 | 0 | 188,666 | | 188,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 583,525 | 583,525 | 262,648 | -77,112 | 0 | 185,536 | 0 | 769,061 | | 769,061 |
| 股份基礎給付 | 0 | 0 | 0 | 116,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,324 | 242,486 | | 242,486 |
| 權益增加(減少)總額 | 0 | 943,645 | 943,645 | 116,162 | 234,241 | 0 | -1,773,919 | -1,539,678 | 262,648 | -77,112 | 0 | 185,536 | 126,324 | -168,011 | | -168,011 |
| 期末餘額 | 11,995,571 | 943,645 | 12,939,216 | 1,263,279 | 2,263,793 | 341,773 | 2,160,359 | 4,765,925 | 320,931 | 2,148,781 | 0 | 2,469,712 | -191,301 | 21,246,831 | | 21,246,831 |

去年同期

| 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利益（損失） | 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 |