UPC — Interim / Quarterly Report 2022

May 6, 2022

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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111年第1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 |
| 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 | 966,809 | 966,809 | 0 | 0 | 0 | 0 | 966,809 | | 966,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,008,398 | -194,212 | 814,186 | 0 | 814,186 | | 814,186 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 966,809 | 966,809 | 1,008,398 | -194,212 | 814,186 | 0 | 1,780,995 | | 1,780,995 |
| 股份基礎給付 | 0 | 0 | 0 | 3,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,220 | | 3,220 |
| 其他 | 7,370 | 16,919 | 24,289 | -811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,478 | | 23,478 |
| 權益增加(減少)總額 | 7,370 | 16,919 | 24,289 | 2,705 | 0 | 0 | -345,022 | -345,022 | 1,008,398 | -194,212 | 814,186 | 0 | 496,158 | | 496,158 |
| 期末餘額 | 13,478,576 | 23,478 | 13,502,054 | 1,391,136 | 2,581,282 | 341,773 | 4,569,209 | 7,492,264 | -144,843 | 8,591,225 | 8,446,382 | -438,941 | 30,392,895 | | 30,392,895 |

去年同期

| 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 |