UT — Annual Report 2021

Mar 23, 2021

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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109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,617,358 | 1,617,358 | 309,619 | 420,102 | 7,393 | 315,142 | 742,637 | -10,578 | -502 | -11,080 | | 2,658,534 | 462,258 | 3,120,792 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,280 | 0 | -29,280 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,688 | -3,688 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -242,604 | -242,604 | 0 | 0 | 0 | | -242,604 | -2,761 | -245,365 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 364,525 | 364,525 | 0 | 0 | 0 | | 364,525 | 7,261 | 371,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -932 | -932 | -3,548 | -843 | -4,391 | | -5,323 | -3,348 | -8,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 363,593 | 363,593 | -3,548 | -843 | -4,391 | | 359,202 | 3,913 | 363,115 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 29,280 | 3,688 | 88,021 | 120,989 | -3,548 | -843 | -4,391 | | 116,598 | 1,152 | 117,750 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,619 | 449,382 | 11,081 | 403,163 | 863,626 | -14,126 | -1,345 | -15,471 | | 2,775,132 | 463,410 | 3,238,542 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,617,358 | 1,617,358 | 309,619 | 394,573 | 10,994 | 278,784 | 684,351 | -7,393 | 888 | -6,505 | | 2,604,823 | 472,501 | 3,077,324 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,529 | 0 | -25,529 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -3,601 | 3,601 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -234,517 | -234,517 | 0 | 0 | 0 | | -234,517 | -13,798 | -248,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 293,529 | 293,529 | 0 | 0 | 0 | | 293,529 | 7,123 | 300,652 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -726 | -726 | -3,185 | -1,390 | -4,575 | | -5,301 | -3,568 | -8,869 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 292,803 | 292,803 | -3,185 | -1,390 | -4,575 | | 288,228 | 3,555 | 291,783 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,529 | -3,601 | 36,358 | 58,286 | -3,185 | -1,390 | -4,575 | | 53,711 | -10,243 | 43,468 |
| 期末餘額 | 1,617,358 | 1,617,358 | 309,619 | 420,102 | 7,393 | 315,142 | 742,637 | -10,578 | -502 | -11,080 | | 2,658,534 | 462,258 | 3,120,792 |