UK — Interim / Quarterly Report 2024

Mar 18, 2025

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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 | 852,812 | 852,812 | 3,454 | 441,684 | 152,698 | 1,310,166 | 1,904,548 | -22,589 | 29,191 | 144 | 6,746 | | 2,767,560 | 92,251 | 2,859,811 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,775 | 0 | -1,775 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -5,391 | 5,391 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,169 | -51,169 | 0 | 0 | 0 | 0 | | -51,169 | 0 | -51,169 |
| 因受領贈與產生者 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 117 | 0 | 117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,542 | -51,542 | 0 | 0 | 0 | 0 | | -51,542 | -15,428 | -66,970 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,513 | -6,719 | 1,525 | 12,319 | | 12,319 | 4,653 | 16,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,542 | -51,542 | 17,513 | -6,719 | 1,525 | 12,319 | | -39,223 | -10,775 | -49,998 |
| 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 | -1,233 | -1,233 | 0 | 1,233 | 0 | 1,233 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 117 | 1,775 | -5,391 | -100,328 | -103,944 | 17,513 | -5,486 | 1,525 | 13,552 | | -90,275 | -10,775 | -101,050 |
| 期末餘額 | 852,812 | 852,812 | 3,571 | 443,459 | 147,307 | 1,209,838 | 1,800,604 | -5,076 | 23,705 | 1,669 | 20,298 | | 2,677,285 | 81,476 | 2,758,761 |

去年同期

| 民國112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 | 852,812 | 852,812 | 3,333 | 440,026 | 147,307 | 1,342,101 | 1,929,434 | -16,743 | 11,733 | -381 | -5,391 | | 2,780,188 | 98,820 | 2,879,008 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,658 | 0 | -1,658 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,391 | -5,391 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,641 | -42,641 | 0 | 0 | 0 | 0 | | -42,641 | 0 | -42,641 |
| 因受領贈與產生者 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 121 | 0 | 121 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,755 | 17,755 | 0 | 0 | 0 | 0 | | 17,755 | -5,016 | 12,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,846 | 17,458 | 525 | 12,137 | | 12,137 | -1,553 | 10,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,755 | 17,755 | -5,846 | 17,458 | 525 | 12,137 | | 29,892 | -6,569 | 23,323 |
| 權益增加(減少)總額 | 0 | 0 | 121 | 1,658 | 5,391 | -31,935 | -24,886 | -5,846 | 17,458 | 525 | 12,137 | | -12,628 | -6,569 | -19,197 |
| 期末餘額 | 852,812 | 852,812 | 3,454 | 441,684 | 152,698 | 1,310,166 | 1,904,548 | -22,589 | 29,191 | 144 | 6,746 | | 2,767,560 | 92,251 | 2,859,811 |