UPC — Interim / Quarterly Report 2022

Aug 3, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 28,217 | 28,217 | 0 | 0 | 0 | 0 | 28,217 | | 28,217 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721,951 | -1,769,204 | -1,047,253 | 0 | -1,047,253 | | -1,047,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 28,217 | 28,217 | 721,951 | -1,769,204 | -1,047,253 | 0 | -1,019,036 | | -1,019,036 |
| 股份基礎給付 | 0 | 0 | 0 | 6,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,171 | | 6,171 |
| 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 | 27,052 | 27,052 | 0 | -27,052 | -27,052 | 0 | 0 | | 0 |
| 其他 | 33,750 | -5,794 | 27,956 | -3,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,243 | | 24,243 |
| 權益增加(減少)總額 | 33,750 | -5,794 | 27,956 | 2,754 | 257,369 | 0 | -1,513,931 | -1,256,562 | 721,951 | -1,796,256 | -1,074,305 | 0 | -2,300,157 | | -2,300,157 |
| 期末餘額 | 13,504,956 | 765 | 13,505,721 | 1,391,185 | 2,838,651 | 341,773 | 3,400,300 | 6,580,724 | -431,290 | 6,989,181 | 6,557,891 | -438,941 | 27,596,580 | | 27,596,580 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,361,372 | 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 | 2,424,509 | 2,424,509 | 0 | 0 | 0 | 0 | 2,424,509 | | 2,424,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -390,824 | 1,114,021 | 723,197 | 0 | 723,197 | | 723,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,424,509 | 2,424,509 | -390,824 | 1,114,021 | 723,197 | 0 | 3,147,706 | | 3,147,706 |
| 股份基礎給付 | 0 | 0 | 17,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,112 | | 17,112 |
| 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 | 3,674 | 3,674 | 0 | -3,674 | -3,674 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,112 | 0 | 0 | 1,135,835 | 1,135,835 | -390,824 | 1,110,347 | 719,523 | 0 | 1,872,470 | | 1,872,470 |
| 期末餘額 | 13,323,476 | 13,323,476 | 1,378,484 | 2,339,154 | 341,773 | 5,010,854 | 7,691,781 | -1,287,092 | 6,174,615 | 4,887,523 | -454,093 | 26,827,171 | | 26,827,171 |