UCC — Interim / Quarterly Report 2025

Mar 26, 2026

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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 | 確定福利計畫再衡量數 | 其他 | 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 | 6,866,818 | 6,866,818 | 122,786 | 3,130,978 | 3,185,793 | 8,042,060 | 14,358,831 | -503,671 | 2,727,442 | 101,767 | -17,217 | 2,308,321 | | 23,656,756 | 798,807 | 24,455,563 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 149,953 | 0 | -149,953 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,167,359 | -1,167,359 | 0 | 0 | 0 | 0 | 0 | | -1,167,359 | 0 | -1,167,359 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,756,478 | 1,756,478 | 0 | 0 | 0 | 0 | 0 | | 1,756,478 | 45,616 | 1,802,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,123 | 124,851 | 19,111 | 0 | -61,161 | | -61,161 | 217 | -60,944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,756,478 | 1,756,478 | -205,123 | 124,851 | 19,111 | 0 | -61,161 | | 1,695,317 | 45,833 | 1,741,150 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -3,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,277 | -8,938 | -12,215 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -38,911 | -38,911 |
| 權益增加(減少)總額 | 0 | 0 | -3,277 | 149,953 | 0 | 439,166 | 589,119 | -205,123 | 124,851 | 19,111 | 0 | -61,161 | | 524,681 | -2,016 | 522,665 |
| 期末餘額 | 6,866,818 | 6,866,818 | 119,509 | 3,280,931 | 3,185,793 | 8,481,226 | 14,947,950 | -708,794 | 2,852,293 | 120,878 | -17,217 | 2,247,160 | | 24,181,437 | 796,791 | 24,978,228 |

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 | 確定福利計畫再衡量數 | 其他 | 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 | 6,732,175 | 6,732,175 | 123,719 | 2,920,126 | 3,185,793 | 8,099,817 | 14,205,736 | -1,009,492 | 1,743,007 | 91,254 | -17,217 | 807,552 | | 21,869,182 | 808,952 | 22,678,134 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 210,852 | 0 | -210,852 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,211,791 | -1,211,791 | 0 | 0 | 0 | 0 | 0 | | -1,211,791 | 0 | -1,211,791 |
| 普通股股票股利 | 134,643 | 134,643 | 0 | 0 | 0 | -134,643 | -134,643 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -7 | 0 | -7 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,482,287 | 1,482,287 | 0 | 0 | 0 | 0 | 0 | | 1,482,287 | 48,051 | 1,530,338 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505,821 | 1,001,677 | 10,513 | 0 | 1,518,011 | | 1,518,011 | 205 | 1,518,216 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,482,287 | 1,482,287 | 505,821 | 1,001,677 | 10,513 | 0 | 1,518,011 | | 3,000,298 | 48,256 | 3,048,554 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -926 | -6,344 | -7,270 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -52,057 | -52,057 |
| 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 | 17,242 | 17,242 | 0 | -17,242 | 0 | 0 | -17,242 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 134,643 | 134,643 | -933 | 210,852 | 0 | -57,757 | 153,095 | 505,821 | 984,435 | 10,513 | 0 | 1,500,769 | | 1,787,574 | -10,145 | 1,777,429 |
| 期末餘額 | 6,866,818 | 6,866,818 | 122,786 | 3,130,978 | 3,185,793 | 8,042,060 | 14,358,831 | -503,671 | 2,727,442 | 101,767 | -17,217 | 2,308,321 | | 23,656,756 | 798,807 | 24,455,563 |