UPC — Interim / Quarterly Report 2022

Nov 9, 2022

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111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 | 13,471,206 | 6,559 | 13,477,765 | 1,388,431 | 2,581,282 | 341,773 | 4,914,231 | 7,837,286 | -1,153,241 | 8,785,437 | 7,632,196 | -438,941 | 29,896,737 | | 29,896,737 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 257,369 | 0 | -257,369 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,311,831 | -1,311,831 | 0 | 0 | 0 | 0 | -1,311,831 | | -1,311,831 |
| 其他資本公積變動數 | 0 | 0 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | | 296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -822,822 | -822,822 | 0 | 0 | 0 | 0 | -822,822 | | -822,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,216,845 | -2,281,199 | -1,064,354 | 0 | -1,064,354 | | -1,064,354 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -822,822 | -822,822 | 1,216,845 | -2,281,199 | -1,064,354 | 0 | -1,887,176 | | -1,887,176 |
| 股份基礎給付 | 0 | 0 | 0 | 7,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,975 | | 7,975 |
| 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 | 72,251 | 72,251 | 0 | -72,251 | -72,251 | 0 | 0 | | 0 |
| 其他 | 34,650 | 28,945 | 63,595 | -3,848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,747 | | 59,747 |
| 權益增加(減少)總額 | 34,650 | 28,945 | 63,595 | 4,423 | 257,369 | 0 | -2,319,771 | -2,062,402 | 1,216,845 | -2,353,450 | -1,136,605 | 0 | -3,130,989 | | -3,130,989 |
| 期末餘額 | 13,505,856 | 35,504 | 13,541,360 | 1,392,854 | 2,838,651 | 341,773 | 2,594,460 | 5,774,884 | 63,604 | 6,431,987 | 6,495,591 | -438,941 | 26,765,748 | | 26,765,748 |

去年同期

| 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 |
| 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 |