UPC — Interim / Quarterly Report 2020

May 7, 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 | | 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 | | -266,470 | | -266,470 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -843,035 | -843,035 | 0 | 0 | 0 | | -843,035 | | -843,035 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84,523 | -302,435 | -386,958 | | -386,958 | | -386,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -843,035 | -843,035 | -84,523 | -302,435 | -386,958 | | -1,229,993 | | -1,229,993 |
| 股份基礎給付 | 0 | 0 | 8,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,556 | | 8,556 |
| 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 | 1,570 | 1,570 | 0 | -1,570 | -1,570 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 8,556 | 0 | 0 | -1,107,935 | -1,107,935 | -84,523 | -304,005 | -388,528 | | -1,487,907 | | -1,487,907 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,335,703 | 2,339,154 | 341,773 | 612,274 | 3,293,201 | -1,172,799 | 2,304,228 | 1,131,429 | | 19,083,809 | | 19,083,809 |

去年同期

| 民國108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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -141,314 | -141,314 | 0 | 0 | 0 | 0 | -141,314 | | -141,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,684 | 995,201 | 1,461,885 | 0 | 1,461,885 | | 1,461,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -141,314 | -141,314 | 466,684 | 995,201 | 1,461,885 | 0 | 1,320,571 | | 1,320,571 |
| 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 | -15,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,848 | 79,050 | | 79,050 |
| 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 | -7,499 | -7,499 | 0 | 7,499 | 7,499 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | -890 | -890 | -15,760 | 0 | 0 | -148,813 | -148,813 | 466,684 | 1,002,700 | 1,469,384 | 95,700 | 1,399,621 | | 1,399,621 |
| 期末餘額 | 12,938,326 | 12,938,326 | 1,286,019 | 2,263,793 | 341,773 | 2,436,351 | 5,041,917 | 248,244 | 1,754,779 | 2,003,023 | -95,601 | 21,173,684 | | 21,173,684 |