U-TECH — Interim / Quarterly Report 2025

Mar 13, 2026

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114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 | 共同控制下前手權益 | 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 | -56,752 | 0 | 2,529,384 | 0 | 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 | -77,492 | 0 | 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 | 35 | 0 | 0 | 35 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,209 | 0 | 0 | -159 | -159 | 0 | 0 | 0 | 0 | -2,368 | 0 | 0 | -2,368 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,622 | 6,622 | 0 | 0 | 0 | 0 | 6,622 | 0 | 19,677 | 26,299 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,718 | 1,718 | -18,149 | 8,127 | -10,022 | 0 | -8,304 | 0 | 2 | -8,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,340 | 8,340 | -18,149 | 8,127 | -10,022 | 0 | -1,682 | 0 | 19,679 | 17,997 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253 | 0 | 0 | -253 |
| 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 | 121,297 | 121,297 |
| 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 | -328 | -328 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -2,427 | 8,606 | 8,870 | -86,459 | -68,983 | -18,149 | 7,799 | -10,350 | 0 | -81,760 | 0 | 140,976 | 59,216 |
| 期末餘額 | 1,549,845 | 1,549,845 | 585,715 | 103,282 | 56,752 | 219,132 | 379,166 | -25,043 | -42,059 | -67,102 | 0 | 2,447,624 | 0 | 550,142 | 2,997,766 |

去年同期

| 民國113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 | 共同控制下前手權益 | 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 | -47,882 | 0 | 2,383,030 | 0 | 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 | -77,492 | 0 | 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 | 92 | 0 | 0 | 92 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,508 | 0 | 0 | -2,454 | -2,454 | 0 | 0 | 0 | 0 | 11,054 | 0 | 0 | 11,054 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,839 | 84,839 | 0 | 0 | 0 | 0 | 84,839 | 0 | 16,553 | 101,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,671 | 3,671 | -5,918 | -2,952 | -8,870 | 0 | -5,199 | 0 | -20 | -5,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,510 | 88,510 | -5,918 | -2,952 | -8,870 | 0 | 79,640 | 0 | 16,533 | 96,173 |
| 現金增資 | 90,000 | 90,000 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,000 | 0 | 0 | 135,000 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -1,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,940 | 0 | 1,940 | 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 | 60,358 | 60,358 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 90,000 | 90,000 | 56,660 | 7,161 | -362 | 1,765 | 8,564 | -5,918 | -2,952 | -8,870 | 0 | 146,354 | 0 | 78,831 | 225,185 |
| 期末餘額 | 1,549,845 | 1,549,845 | 588,142 | 94,676 | 47,882 | 305,591 | 448,149 | -6,894 | -49,858 | -56,752 | 0 | 2,529,384 | 0 | 409,166 | 2,938,550 |