UPC — Interim / Quarterly Report 2019

Aug 7, 2019

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108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評價(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 | 12,939,216 | 0 | 12,939,216 | 1,301,779 | 2,263,793 | 341,773 | 2,585,164 | 5,190,730 | -218,440 | 752,079 | 533,639 | -191,301 | 19,774,063 | | 19,774,063 |
| 期初重編後餘額 | 12,939,216 | 0 | 12,939,216 | 1,301,779 | 2,263,793 | 341,773 | 2,585,164 | 5,190,730 | -218,440 | 752,079 | 533,639 | -191,301 | 19,774,063 | | 19,774,063 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 75,361 | 0 | -75,361 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -256,767 | -256,767 | 0 | 0 | 0 | 0 | -256,767 | | -256,767 |
| 普通股股票股利 | 0 | 385,150 | 385,150 | 0 | 0 | 0 | -385,150 | -385,150 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -536,999 | -536,999 | 0 | 0 | 0 | 0 | -536,999 | | -536,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231,402 | 1,422,669 | 1,654,071 | 0 | 1,654,071 | | 1,654,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -536,999 | -536,999 | 231,402 | 1,422,669 | 1,654,071 | 0 | 1,117,072 | | 1,117,072 |
| 庫藏股註銷 | -890 | 0 | -890 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 27,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,848 | 122,050 | | 122,050 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | -8,404 | -8,404 | 0 | 8,404 | 8,404 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | -890 | 385,150 | 384,260 | 27,240 | 75,361 | 0 | -1,262,681 | -1,187,320 | 231,402 | 1,431,073 | 1,662,475 | 95,700 | 982,355 | | 982,355 |
| 期末餘額 | 12,938,326 | 385,150 | 13,323,476 | 1,329,019 | 2,339,154 | 341,773 | 1,322,483 | 4,003,410 | 12,962 | 2,183,152 | 2,196,114 | -95,601 | 20,756,418 | | 20,756,418 |

去年同期

| 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評價(損)益 | 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 |