UPC — Interim / Quarterly Report 2020

Nov 5, 2020

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109年前3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 | 13,323,476 | 13,323,476 | 1,327,147 | 2,339,154 | 341,773 | 1,720,209 | 4,401,136 | -1,088,276 | 2,608,233 | 1,519,957 | 0 | 20,571,716 | | 20,571,716 |
| 期初重編後餘額 | 13,323,476 | 13,323,476 | 1,327,147 | 2,339,154 | 341,773 | 1,720,209 | 4,401,136 | -1,088,276 | 2,608,233 | 1,519,957 | 0 | 20,571,716 | | 20,571,716 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -266,470 | -266,470 | 0 | 0 | 0 | 0 | -266,470 | | -266,470 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 863,733 | 863,733 | 0 | 0 | 0 | 0 | 863,733 | | 863,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178,663 | 1,883,734 | 1,705,071 | 0 | 1,705,071 | | 1,705,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 863,733 | 863,733 | -178,663 | 1,883,734 | 1,705,071 | 0 | 2,568,804 | | 2,568,804 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -454,093 | -454,093 | | -454,093 |
| 股份基礎給付 | 0 | 0 | 25,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,669 | | 25,669 |
| 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 | 72,642 | 72,642 | 0 | -72,642 | -72,642 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 25,669 | 0 | 0 | 669,905 | 669,905 | -178,663 | 1,811,092 | 1,632,429 | -454,093 | 1,873,910 | | 1,873,910 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,352,816 | 2,339,154 | 341,773 | 2,390,114 | 5,071,041 | -1,266,939 | 4,419,325 | 3,152,386 | -454,093 | 22,445,626 | | 22,445,626 |

去年同期

| 民國108年前3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 | 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 | 75,361 | 0 | -75,361 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -256,767 | -256,767 | 0 | 0 | 0 | 0 | -256,767 | | -256,767 |
| 普通股股票股利 | 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 | -62,078 | -62,078 | 0 | 0 | 0 | 0 | -62,078 | | -62,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -353,732 | 1,175,948 | 822,216 | 0 | 822,216 | | 822,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -62,078 | -62,078 | -353,732 | 1,175,948 | 822,216 | 0 | 760,138 | | 760,138 |
| 庫藏股註銷 | -890 | -890 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 16,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190,449 | 207,223 | | 207,223 |
| 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 | -8,404 | -8,404 | 0 | 8,404 | 8,404 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 384,260 | 384,260 | 16,812 | 75,361 | 0 | -787,760 | -712,399 | -353,732 | 1,184,352 | 830,620 | 191,301 | 710,594 | | 710,594 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,318,591 | 2,339,154 | 341,773 | 1,797,404 | 4,478,331 | -572,172 | 1,936,431 | 1,364,259 | 0 | 20,484,657 | | 20,484,657 |