UPC — Interim / Quarterly Report 2020

Aug 6, 2020

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -207,442 | -207,442 | 0 | 0 | 0 | 0 | -207,442 | | -207,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -514,063 | 1,031,929 | 517,866 | 0 | 517,866 | | 517,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -207,442 | -207,442 | -514,063 | 1,031,929 | 517,866 | 0 | 310,424 | | 310,424 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,590 | -148,590 | | -148,590 |
| 股份基礎給付 | 0 | 0 | 17,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,112 | | 17,112 |
| 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 | 14,912 | 14,912 | 0 | -14,912 | -14,912 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,112 | 0 | 0 | -459,000 | -459,000 | -514,063 | 1,017,017 | 502,954 | -148,590 | -87,524 | | -87,524 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,344,259 | 2,339,154 | 341,773 | 1,261,209 | 3,942,136 | -1,602,339 | 3,625,250 | 2,022,911 | -148,590 | 20,484,192 | | 20,484,192 |

去年同期

| 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 |
| 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 |