UPC — Interim / Quarterly Report 2022

Mar 15, 2023

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 | -1,236,224 | -1,236,224 | 0 | 0 | 0 | 0 | -1,236,224 | | -1,236,224 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 14,979 | 14,979 | 751,628 | -2,082,760 | -1,331,132 | 0 | -1,316,153 | | -1,316,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,221,245 | -1,221,245 | 751,628 | -2,082,760 | -1,331,132 | 0 | -2,552,377 | | -2,552,377 |
| 股份基礎給付 | 0 | 0 | 0 | 9,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,342 | | 9,342 |
| 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 | 78,641 | 78,641 | 0 | -78,641 | -78,641 | 0 | 0 | | 0 |
| 其他 | 76,420 | -2,271 | 74,149 | -10,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,035 | | 64,035 |
| 權益增加(減少)總額 | 76,420 | -2,271 | 74,149 | -476 | 257,369 | 0 | -2,711,804 | -2,454,435 | 751,628 | -2,161,401 | -1,409,773 | 0 | -3,790,535 | | -3,790,535 |
| 期末餘額 | 13,547,626 | 4,288 | 13,551,914 | 1,387,955 | 2,838,651 | 341,773 | 2,202,427 | 5,382,851 | -401,613 | 6,624,036 | 6,222,423 | -438,941 | 26,106,202 | | 26,106,202 |

去年同期

| 民國110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 | 13,323,476 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 585 | | 585 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,147,462 | 2,147,462 | 0 | 0 | 0 | 0 | 2,147,462 | | 2,147,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,682 | -19,682 | -256,973 | 4,167,077 | 3,910,104 | 0 | 3,890,422 | | 3,890,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,127,780 | 2,127,780 | -256,973 | 4,167,077 | 3,910,104 | 0 | 6,037,884 | | 6,037,884 |
| 股份基礎給付 | 0 | 0 | 0 | 45,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,445 | | 45,445 |
| 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 | 445,908 | 445,908 | 0 | -445,908 | -445,908 | 0 | 0 | | 0 |
| 其他 | 147,730 | 6,559 | 154,289 | -18,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,152 | 150,470 | | 150,470 |
| 權益增加(減少)總額 | 147,730 | 6,559 | 154,289 | 27,059 | 242,128 | 0 | 1,039,212 | 1,281,340 | -256,973 | 3,721,169 | 3,464,196 | 15,152 | 4,942,036 | | 4,942,036 |
| 期末餘額 | 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 |