U-MING — Annual Report 2020

Mar 10, 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 | 避險工具之利益（損失） | 不動產重估增值 | 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 | 8,450,557 | 8,450,557 | 115,152 | 6,693,492 | 0 | 9,669,918 | 16,363,410 | -2,330,970 | 4,246,275 | 2 | 133 | 1,915,440 | | 26,844,559 | | 26,844,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 183,083 | 0 | -183,083 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,605,606 | -1,605,606 | 0 | 0 | 0 | 0 | 0 | | -1,605,606 | | -1,605,606 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14 | | 14 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 878,425 | 878,425 | 0 | 0 | 0 | 0 | 0 | | 878,425 | | 878,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,586 | -3,586 | -2,029,498 | -908,640 | -1 | 12 | -2,938,127 | | -2,941,713 | | -2,941,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 874,839 | 874,839 | -2,029,498 | -908,640 | -1 | 12 | -2,938,127 | | -2,063,288 | | -2,063,288 |
| 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 | 110 | 110 | 0 | -110 | 0 | 0 | -110 | | 0 | | 0 |
| 其他 | 0 | 0 | -3 | 0 | 0 | -182 | -182 | 0 | 0 | 0 | 0 | 0 | | -185 | | -185 |
| 權益增加(減少)總額 | 0 | 0 | 11 | 183,083 | 0 | -913,922 | -730,839 | -2,029,498 | -908,750 | -1 | 12 | -2,938,237 | | -3,669,065 | | -3,669,065 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,163 | 6,876,575 | 0 | 8,755,996 | 15,632,571 | -4,360,468 | 3,337,525 | 1 | 145 | -1,022,797 | | 23,175,494 | | 23,175,494 |

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 | 避險工具之利益（損失） | 不動產重估增值 | 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 | 8,450,557 | 8,450,557 | 115,123 | 6,526,608 | 2,000,954 | 7,526,115 | 16,053,677 | -1,312,549 | 2,318,592 | 2 | 133 | 1,006,178 | | 25,625,535 | | 25,625,535 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 166,884 | 0 | -166,884 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,000,954 | 2,000,954 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,521,100 | -1,521,100 | 0 | 0 | 0 | 0 | 0 | | -1,521,100 | | -1,521,100 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29 | | 29 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,621,695 | 1,621,695 | 0 | 0 | 0 | 0 | 0 | | 1,621,695 | | 1,621,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,685 | 6,685 | -1,018,421 | 2,130,555 | 0 | 0 | 1,112,134 | | 1,118,819 | | 1,118,819 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,628,380 | 1,628,380 | -1,018,421 | 2,130,555 | 0 | 0 | 1,112,134 | | 2,740,514 | | 2,740,514 |
| 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 | 202,872 | 202,872 | 0 | -202,872 | 0 | 0 | -202,872 | | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -419 | -419 | 0 | 0 | 0 | 0 | 0 | | -419 | | -419 |
| 權益增加(減少)總額 | 0 | 0 | 29 | 166,884 | -2,000,954 | 2,143,803 | 309,733 | -1,018,421 | 1,927,683 | 0 | 0 | 909,262 | | 1,219,024 | | 1,219,024 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,152 | 6,693,492 | 0 | 9,669,918 | 16,363,410 | -2,330,970 | 4,246,275 | 2 | 133 | 1,915,440 | | 26,844,559 | | 26,844,559 |