UMEC — Interim / Quarterly Report 2020

Nov 12, 2020

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109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 | 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 | 1,273,592 | 1,273,592 | 369,527 | 4,699 | 357,437 | -109,899 | 252,237 | -28,426 | -306,803 | -335,229 | 0 | 1,560,127 | 3,510 | 1,563,637 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -22,208 | 22,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -34,942 | -34,942 | 0 | 0 | 0 | 0 | -34,942 | -1,256 | -36,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,524 | -3,772 | -11,296 | 0 | -11,296 | 0 | -11,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,942 | -34,942 | -7,524 | -3,772 | -11,296 | 0 | -46,238 | -1,256 | -47,494 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,151 | -6,151 | 0 | -6,151 |
| 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 | 1,947 | 1,947 | 0 | -1,947 | -1,947 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -22,208 | -10,787 | -32,995 | -7,524 | -5,719 | -13,243 | -6,151 | -52,389 | -1,256 | -53,645 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,527 | 4,699 | 335,229 | -120,686 | 219,242 | -35,950 | -312,522 | -348,472 | -6,151 | 1,507,738 | 2,254 | 1,509,992 |

去年同期

| 民國108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 | 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 | 1,273,592 | 1,273,592 | 369,310 | 4,018 | 0 | 435,746 | 439,764 | -25,412 | -332,025 | -357,437 | 0 | 1,725,229 | 6,763 | 1,731,992 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 681 | 0 | -681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 357,437 | -357,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -107,793 | -107,793 | 0 | 0 | 0 | 0 | -107,793 | -1,570 | -109,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,429 | 10,759 | 9,330 | 0 | 9,330 | 143 | 9,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -107,793 | -107,793 | -1,429 | 10,759 | 9,330 | 0 | -98,463 | -1,427 | -99,890 |
| 對子公司所有權權益變動 | 0 | 0 | -483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -483 | -864 | -1,347 |
| 權益增加(減少)總額 | 0 | 0 | 217 | 681 | 357,437 | -465,911 | -107,793 | -1,429 | 10,759 | 9,330 | 0 | -98,246 | -2,291 | -100,537 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,527 | 4,699 | 357,437 | -30,165 | 331,971 | -26,841 | -321,266 | -348,107 | 0 | 1,626,983 | 4,472 | 1,631,455 |