UPC — Interim / Quarterly Report 2018

May 3, 2018

公開資訊觀測站

合併權益變動表

本資料由聯成公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 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 | 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 | 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 |
| 期初重編後餘額 | 11,995,571 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 431,359 | 431,359 | 0 | 0 | 0 | 0 | 0 | 431,359 | | 431,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,130 | 3,130 | 250,056 | 469 | 0 | 250,525 | 0 | 253,655 | | 253,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 434,489 | 434,489 | 250,056 | 469 | 0 | 250,525 | 0 | 685,014 | | 685,014 |
| 股份基礎給付 | 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 | 0 | 116,162 | 0 | 0 | 434,489 | 434,489 | 250,056 | 469 | 0 | 250,525 | 126,324 | 927,500 | | 927,500 |
| 期末餘額 | 11,995,571 | 11,995,571 | 1,263,279 | 2,029,552 | 341,773 | 4,368,767 | 6,740,092 | 308,339 | 2,226,362 | 0 | 2,534,701 | -191,301 | 22,342,342 | | 22,342,342 |

去年同期

| 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 | 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 |