UPC — Interim / Quarterly Report 2021

Nov 3, 2021

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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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 13,323,476 | 1,361,372 | 2,339,154 | 341,773 | 3,875,019 | 6,555,946 | -896,268 | 5,064,268 | 4,168,000 | -454,093 | 24,954,701 | | 24,954,701 |
| 期初重編後餘額 | 13,323,476 | 0 | 13,323,476 | 1,361,372 | 2,339,154 | 341,773 | 3,875,019 | 6,555,946 | -896,268 | 5,064,268 | 4,168,000 | -454,093 | 24,954,701 | | 24,954,701 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 242,128 | 0 | -242,128 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,292,348 | -1,292,348 | 0 | 0 | 0 | 0 | -1,292,348 | | -1,292,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,022,451 | 3,022,451 | 0 | 0 | 0 | 0 | 3,022,451 | | 3,022,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -488,170 | 2,808,257 | 2,320,087 | 0 | 2,320,087 | | 2,320,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,022,451 | 3,022,451 | -488,170 | 2,808,257 | 2,320,087 | 0 | 5,342,538 | | 5,342,538 |
| 股份基礎給付 | 0 | 0 | 0 | 42,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,250 | | 42,250 |
| 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 | 440,432 | 440,432 | 0 | -440,432 | -440,432 | 0 | 0 | | 0 |
| 其他 | 0 | 131,480 | 131,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131,480 | | 131,480 |
| 權益增加(減少)總額 | 0 | 131,480 | 131,480 | 42,250 | 242,128 | 0 | 1,928,407 | 2,170,535 | -488,170 | 2,367,825 | 1,879,655 | 0 | 4,223,920 | | 4,223,920 |
| 期末餘額 | 13,323,476 | 131,480 | 13,454,956 | 1,403,622 | 2,581,282 | 341,773 | 5,803,426 | 8,726,481 | -1,384,438 | 7,432,093 | 6,047,655 | -454,093 | 29,178,621 | | 29,178,621 |

去年同期

| 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 |