UPC — Interim / Quarterly Report 2024

Nov 8, 2024

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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113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 | 13,635,771 | 11,726 | 13,647,497 | 1,378,837 | 2,838,651 | 341,773 | 1,660,705 | 4,841,129 | -735,830 | 11,356,839 | 10,621,009 | -438,941 | 30,049,531 | | 30,049,531 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -265,511 | -265,511 | 0 | 0 | 0 | 0 | -265,511 | | -265,511 |
| 其他資本公積變動數 | 0 | 0 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | | 840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -2,078,670 | -2,078,670 | 0 | 0 | 0 | 0 | -2,078,670 | | -2,078,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978,883 | 42,515 | 1,021,398 | 0 | 1,021,398 | | 1,021,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,078,670 | -2,078,670 | 978,883 | 42,515 | 1,021,398 | 0 | -1,057,272 | | -1,057,272 |
| 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 | 20,180 | 20,180 | 0 | -21,404 | -21,404 | 0 | -1,224 | | -1,224 |
| 其他 | 38,350 | -9,121 | 29,229 | -5,752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,477 | | 23,477 |
| 權益增加(減少)總額 | 38,350 | -9,121 | 29,229 | -4,912 | 0 | 0 | -2,324,001 | -2,324,001 | 978,883 | 21,111 | 999,994 | 0 | -1,299,690 | | -1,299,690 |
| 期末餘額 | 13,674,121 | 2,605 | 13,676,726 | 1,373,925 | 2,838,651 | 341,773 | -663,296 | 2,517,128 | 243,053 | 11,377,950 | 11,621,003 | -438,941 | 28,749,841 | | 28,749,841 |

去年同期

| 民國112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 | 13,547,626 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -263,583 | -263,583 | 0 | 0 | 0 | 0 | -263,583 | | -263,583 |
| 其他資本公積變動數 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | | 322 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -91,395 | -91,395 | 0 | 0 | 0 | 0 | -91,395 | | -91,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 661,423 | 3,560,278 | 4,221,701 | 0 | 4,221,701 | | 4,221,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -91,395 | -91,395 | 661,423 | 3,560,278 | 4,221,701 | 0 | 4,130,306 | | 4,130,306 |
| 股份基礎給付 | 0 | 0 | 0 | 3,782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,782 | | 3,782 |
| 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 | 2,325 | 2,325 | 0 | -2,325 | -2,325 | 0 | 0 | | 0 |
| 其他 | 21,380 | 52,462 | 73,842 | -3,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,635 | | 70,635 |
| 權益增加(減少)總額 | 21,380 | 52,462 | 73,842 | 897 | 0 | 0 | -352,653 | -352,653 | 661,423 | 3,557,953 | 4,219,376 | 0 | 3,941,462 | | 3,941,462 |
| 期末餘額 | 13,569,006 | 56,750 | 13,625,756 | 1,388,852 | 2,838,651 | 341,773 | 1,849,774 | 5,030,198 | 259,810 | 10,181,989 | 10,441,799 | -438,941 | 30,047,664 | | 30,047,664 |