UPC — Interim / Quarterly Report 2020

Mar 18, 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109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 |
| 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 | 2,134,320 | 2,134,320 | 0 | 0 | 0 | 0 | 2,134,320 | | 2,134,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -25,179 | -25,179 | 192,008 | 2,768,174 | 2,960,182 | 0 | 2,935,003 | | 2,935,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,109,141 | 2,109,141 | 192,008 | 2,768,174 | 2,960,182 | 0 | 5,069,323 | | 5,069,323 |
| 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 | 34,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,225 | | 34,225 |
| 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 | 312,139 | 312,139 | 0 | -312,139 | -312,139 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 34,225 | 0 | 0 | 2,154,810 | 2,154,810 | 192,008 | 2,456,035 | 2,648,043 | -454,093 | 4,382,985 | | 4,382,985 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 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 | -256,767 | -256,767 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -140,376 | -140,376 | 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 | 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 | 977,914 | 0 | 838,641 | | 838,641 |
| 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 | 25,330 | 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 | 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 | 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 | 1,519,957 | 0 | 20,571,716 | | 20,571,716 |