UPC — Interim / Quarterly Report 2021

May 4, 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 | 1,361,372 | 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 | 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 |
| 普通股現金股利 | 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 | 1,280,758 | 1,280,758 | 0 | 0 | 0 | 0 | 1,280,758 | | 1,280,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155,750 | 672,945 | 517,195 | 0 | 517,195 | | 517,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,280,758 | 1,280,758 | -155,750 | 672,945 | 517,195 | 0 | 1,797,953 | | 1,797,953 |
| 股份基礎給付 | 0 | 0 | 8,556 | 0 | 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 | 3,505 | 3,505 | 0 | -3,505 | -3,505 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 8,556 | 0 | 0 | -8,085 | -8,085 | -155,750 | 669,440 | 513,690 | 0 | 514,161 | | 514,161 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,369,928 | 2,339,154 | 341,773 | 3,866,934 | 6,547,861 | -1,052,018 | 5,733,708 | 4,681,690 | -454,093 | 25,468,862 | | 25,468,862 |

去年同期

| 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 |
| 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 | | 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 |