U-TECH — Interim / Quarterly Report 2025

Nov 13, 2025

公開資訊觀測站

合併權益變動表

本資料由鈺德公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年前3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 | 備供出售金融資產未實現利益（損失） | 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 | 1,549,845 | 1,549,845 | 588,142 | 94,676 | 47,882 | 305,591 | 448,149 | -6,894 | -49,858 | 0 | -56,752 | 0 | 2,529,384 | 409,166 | 2,938,550 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,606 | 0 | -8,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,870 | -8,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,492 | -77,492 | 0 | 0 | 0 | 0 | 0 | -77,492 | 0 | -77,492 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,279 | 0 | 0 | 988 | 988 | 0 | 0 | 0 | 0 | 0 | 2,267 | 0 | 2,267 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,707 | 2,707 | 0 | 0 | 0 | 0 | 0 | 2,707 | 16,403 | 19,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,206 | -8,690 | 0 | -19,896 | 0 | -19,896 | 0 | -19,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,707 | 2,707 | -11,206 | -8,690 | 0 | -19,896 | 0 | -17,189 | 16,403 | -786 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -5,157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,157 | 0 | -5,157 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,331 | 116,331 |
| 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 | 328 | 328 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
| 權益增加(減少)總額 | 0 | 0 | -3,843 | 8,606 | 8,870 | -90,945 | -73,469 | -11,206 | -8,690 | 0 | -19,896 | 0 | -97,208 | 132,734 | 35,526 |
| 期末餘額 | 1,549,845 | 1,549,845 | 584,299 | 103,282 | 56,752 | 214,646 | 374,680 | -18,100 | -58,548 | 0 | -76,648 | 0 | 2,432,176 | 541,900 | 2,974,076 |

去年同期

| 民國113年前3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 | 備供出售金融資產未實現利益（損失） | 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 | 1,459,845 | 1,459,845 | 531,482 | 87,515 | 48,244 | 303,826 | 439,585 | -976 | -46,906 | 0 | -47,882 | 0 | 2,383,030 | 330,335 | 2,713,365 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,161 | 0 | -7,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -362 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,492 | -77,492 | 0 | 0 | 0 | 0 | 0 | -77,492 | 0 | -77,492 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,327 | 0 | 0 | -2,438 | -2,438 | 0 | 0 | 0 | 0 | 0 | 2,889 | 0 | 2,889 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 101,122 | 101,122 | 0 | 0 | 0 | 0 | 0 | 101,122 | 16,338 | 117,460 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,774 | -430 | 0 | 8,344 | 0 | 8,344 | 0 | 8,344 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,122 | 101,122 | 8,774 | -430 | 0 | 8,344 | 0 | 109,466 | 16,338 | 125,804 |
| 現金增資 | 90,000 | 90,000 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,000 | 0 | 135,000 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900 | 900 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,675 | 62,675 |
| 權益增加(減少)總額 | 90,000 | 90,000 | 49,519 | 7,161 | -362 | 14,393 | 21,192 | 8,774 | -430 | 0 | 8,344 | 0 | 169,055 | 79,913 | 248,968 |
| 期末餘額 | 1,549,845 | 1,549,845 | 581,001 | 94,676 | 47,882 | 318,219 | 460,777 | 7,798 | -47,336 | 0 | -39,538 | 0 | 2,552,085 | 410,248 | 2,962,333 |