UPC — Interim / Quarterly Report 2024

May 9, 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 | 13,635,771 | 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 | -780,660 | -780,660 | 0 | 0 | 0 | 0 | -780,660 | | -780,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,875 | 937,149 | 1,938,024 | 0 | 1,938,024 | | 1,938,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -780,660 | -780,660 | 1,000,875 | 937,149 | 1,938,024 | 0 | 1,157,364 | | 1,157,364 |
| 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 | 13,795 | -982 | 12,813 | -2,069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,744 | | 10,744 |
| 權益增加(減少)總額 | 13,795 | -982 | 12,813 | -1,229 | 0 | 0 | -1,025,991 | -1,025,991 | 1,000,875 | 915,745 | 1,916,620 | 0 | 902,213 | | 902,213 |
| 期末餘額 | 13,649,566 | 10,744 | 13,660,310 | 1,377,608 | 2,838,651 | 341,773 | 634,714 | 3,815,138 | 265,045 | 12,272,584 | 12,537,629 | -438,941 | 30,951,744 | | 30,951,744 |

去年同期

| 民國112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 | 13,547,626 | 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 | 32,412 | 32,412 | 0 | 0 | 0 | 0 | 32,412 | | 32,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,757 | 644,081 | 743,838 | 0 | 743,838 | | 743,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 32,412 | 32,412 | 99,757 | 644,081 | 743,838 | 0 | 776,250 | | 776,250 |
| 股份基礎給付 | 0 | 0 | 0 | 1,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,341 | | 1,341 |
| 其他 | 5,045 | 6,860 | 11,905 | -757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,148 | | 11,148 |
| 權益增加(減少)總額 | 5,045 | 6,860 | 11,905 | 906 | 0 | 0 | -231,171 | -231,171 | 99,757 | 644,081 | 743,838 | 0 | 525,478 | | 525,478 |
| 期末餘額 | 13,552,671 | 11,148 | 13,563,819 | 1,388,861 | 2,838,651 | 341,773 | 1,971,256 | 5,151,680 | -301,856 | 7,268,117 | 6,966,261 | -438,941 | 26,631,680 | | 26,631,680 |