U-MING — Interim / Quarterly Report 2021

May 7, 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 | 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 | 115,163 | 6,876,575 | 8,755,996 | 15,632,571 | -4,360,468 | 3,337,525 | 1 | 145 | -1,022,797 | | 23,175,494 | | 23,175,494 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1 | | 1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 342,355 | 342,355 | 0 | 0 | 0 | 0 | 0 | | 342,355 | | 342,355 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 293 | 293 | 73,816 | 83,813 | 0 | 2 | 157,631 | | 157,924 | | 157,924 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 342,648 | 342,648 | 73,816 | 83,813 | 0 | 2 | 157,631 | | 500,279 | | 500,279 |
| 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 | 686 | 686 | 0 | -686 | 0 | 0 | -686 | | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | -335 | -335 | 0 | 0 | 0 | 0 | 0 | | -335 | | -335 |
| 權益增加(減少)總額 | 0 | 0 | 1 | 0 | 342,999 | 342,999 | 73,816 | 83,127 | 0 | 2 | 156,945 | | 499,945 | | 499,945 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,164 | 6,876,575 | 9,098,995 | 15,975,570 | -4,286,652 | 3,420,652 | 1 | 147 | -865,852 | | 23,675,439 | | 23,675,439 |

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 | 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 | 9,669,918 | 16,363,410 | -2,330,970 | 4,246,275 | 2 | 133 | 1,915,440 | | 26,844,559 | | 26,844,559 |
| 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 | | 14 | | 14 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -387,145 | -387,145 | 0 | 0 | 0 | 0 | 0 | | -387,145 | | -387,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 327,966 | -2,021,109 | -1 | 12 | -1,693,132 | | -1,693,132 | | -1,693,132 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -387,145 | -387,145 | 327,966 | -2,021,109 | -1 | 12 | -1,693,132 | | -2,080,277 | | -2,080,277 |
| 其他 | 0 | 0 | -1 | 0 | -1,940 | -1,940 | 0 | 0 | 0 | 0 | 0 | | -1,941 | | -1,941 |
| 權益增加(減少)總額 | 0 | 0 | 13 | 0 | -389,085 | -389,085 | 327,966 | -2,021,109 | -1 | 12 | -1,693,132 | | -2,082,204 | | -2,082,204 |
| 期末餘額 | 8,450,557 | 8,450,557 | 115,165 | 6,693,492 | 9,280,833 | 15,974,325 | -2,003,004 | 2,225,166 | 1 | 145 | 222,308 | | 24,762,355 | | 24,762,355 |