USI — Interim / Quarterly Report 2021

May 14, 2021

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 | 11,887,635 | 11,887,635 | 321,798 | 3,109,625 | 781,059 | 5,606,462 | 9,497,146 | -583,855 | 343,660 | -240,195 | -475,606 | 20,990,778 | 27,732,865 | 48,723,643 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,571 | 17 | 3,588 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,248,662 | 1,248,662 | 0 | 0 | 0 | 0 | 1,248,662 | 1,325,720 | 2,574,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,539 | 286,643 | 233,104 | 0 | 233,104 | -152,059 | 81,045 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,248,662 | 1,248,662 | -53,539 | 286,643 | 233,104 | 0 | 1,481,766 | 1,173,661 | 2,655,427 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,009 | -79,009 |
| 權益增加(減少)總額 | 0 | 0 | 3,571 | 0 | 0 | 1,248,662 | 1,248,662 | -53,539 | 286,643 | 233,104 | 0 | 1,485,337 | 1,094,669 | 2,580,006 |
| 期末餘額 | 11,887,635 | 11,887,635 | 325,369 | 3,109,625 | 781,059 | 6,855,124 | 10,745,808 | -637,394 | 630,303 | -7,091 | -475,606 | 22,476,115 | 28,827,534 | 51,303,649 |

去年同期

| 民國109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 | 11,887,635 | 11,887,635 | 271,613 | 2,979,753 | 430,526 | 4,346,640 | 7,756,919 | -602,871 | -178,187 | -781,058 | -475,606 | 18,659,503 | 20,517,444 | 39,176,947 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 33,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,965 | -33,970 | -5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 216,956 | 216,956 | 0 | 0 | 0 | 0 | 216,956 | 428,715 | 645,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,640 | -336,582 | -436,222 | 0 | -436,222 | -173,740 | -609,962 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 216,956 | 216,956 | -99,640 | -336,582 | -436,222 | 0 | -219,266 | 254,975 | 35,709 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,818,261 | 1,818,261 |
| 權益增加(減少)總額 | 0 | 0 | 33,965 | 0 | 0 | 216,956 | 216,956 | -99,640 | -336,582 | -436,222 | 0 | -185,301 | 2,039,266 | 1,853,965 |
| 期末餘額 | 11,887,635 | 11,887,635 | 305,578 | 2,979,753 | 430,526 | 4,563,596 | 7,973,875 | -702,511 | -514,769 | -1,217,280 | -475,606 | 18,474,202 | 22,556,710 | 41,030,912 |