UPC — Interim / Quarterly Report 2024

Mar 12, 2025

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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 | 13,635,771 | 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 | -2,383,855 | -2,383,855 | 0 | 0 | 0 | 0 | -2,383,855 | | -2,383,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 19,948 | 19,948 | 1,408,507 | 612,225 | 2,020,732 | 0 | 2,040,680 | | 2,040,680 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,363,907 | -2,363,907 | 1,408,507 | 612,225 | 2,020,732 | 0 | -343,175 | | -343,175 |
| 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 | 41,415 | -9,975 | 31,440 | -6,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,228 | | 25,228 |
| 權益增加(減少)總額 | 41,415 | -9,975 | 31,440 | -5,372 | 0 | 0 | -2,609,238 | -2,609,238 | 1,408,507 | 590,821 | 1,999,328 | 0 | -583,842 | | -583,842 |
| 期末餘額 | 13,677,186 | 1,751 | 13,678,937 | 1,373,465 | 2,838,651 | 341,773 | -948,533 | 2,231,891 | 672,677 | 11,947,660 | 12,620,337 | -438,941 | 29,465,689 | | 29,465,689 |

去年同期

| 民國112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 | 13,547,626 | 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 | -282,826 | -282,826 | 0 | 0 | 0 | 0 | -282,826 | | -282,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,362 | 2,362 | -334,217 | 4,735,128 | 4,400,911 | 0 | 4,403,273 | | 4,403,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -280,464 | -280,464 | -334,217 | 4,735,128 | 4,400,911 | 0 | 4,120,447 | | 4,120,447 |
| 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 | 88,145 | 7,438 | 95,583 | -13,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,361 | | 82,361 |
| 權益增加(減少)總額 | 88,145 | 7,438 | 95,583 | -9,118 | 0 | 0 | -541,722 | -541,722 | -334,217 | 4,732,803 | 4,398,586 | 0 | 3,943,329 | | 3,943,329 |
| 期末餘額 | 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 |