UPC — Interim / Quarterly Report 2019

Mar 16, 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108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 | 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 | 12,939,216 | 12,939,216 | 1,301,779 | 2,263,793 | 341,773 | 2,585,164 | 5,190,730 | -218,440 | 752,079 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -256,767 | -256,767 | 0 | 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 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -140,376 | -140,376 | 0 | 0 | 0 | 0 | 0 | -140,376 | | -140,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,103 | 1,103 | -869,836 | 1,847,750 | 0 | 977,914 | 0 | 979,017 | | 979,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -139,273 | -139,273 | -869,836 | 1,847,750 | 0 | 977,914 | 0 | 838,641 | | 838,641 |
| 庫藏股註銷 | -890 | -890 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 25,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190,449 | 215,779 | | 215,779 |
| 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 | 0 | 8,404 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 384,260 | 384,260 | 25,368 | 75,361 | 0 | -864,955 | -789,594 | -869,836 | 1,856,154 | 0 | 986,318 | 191,301 | 797,653 | | 797,653 |
| 期末餘額 | 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 | 0 | 1,519,957 | 0 | 20,571,716 | | 20,571,716 |

去年同期

| 民國107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 | 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 | 517,140 | 517,140 | 0 | 1,975,800 | -2,342,004 | -366,204 | 0 | 150,936 | | 150,936 |
| 期初重編後餘額 | 11,995,571 | 11,995,571 | 1,147,117 | 2,029,552 | 341,773 | 4,184,371 | 6,555,696 | 58,283 | 1,975,800 | 0 | 2,034,083 | -317,625 | 21,414,842 | | 21,414,842 |
| 提列法定盈餘公積 | 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 | -1,179,558 | -1,179,558 | 0 | 0 | 0 | 0 | 0 | -1,179,558 | | -1,179,558 |
| 普通股股票股利 | 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 | 753,610 | 753,610 | 0 | 0 | 0 | 0 | 0 | 753,610 | | 753,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,627 | 4,627 | -276,723 | -1,223,721 | 0 | -1,500,444 | 0 | -1,495,817 | | -1,495,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 758,237 | 758,237 | -276,723 | -1,223,721 | 0 | -1,500,444 | 0 | -742,207 | | -742,207 |
| 股份基礎給付 | 0 | 0 | 154,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,324 | 280,986 | | 280,986 |
| 權益增加(減少)總額 | 943,645 | 943,645 | 154,662 | 234,241 | 0 | -1,599,207 | -1,364,966 | -276,723 | -1,223,721 | 0 | -1,500,444 | 126,324 | -1,640,779 | | -1,640,779 |
| 期末餘額 | 12,939,216 | 12,939,216 | 1,301,779 | 2,263,793 | 341,773 | 2,585,164 | 5,190,730 | -218,440 | 752,079 | 0 | 533,639 | -191,301 | 19,774,063 | | 19,774,063 |