UMEC — Interim / Quarterly Report 2021

Aug 10, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,273,592 | 1,273,592 | 369,437 | 4,699 | 335,229 | -107,884 | 232,044 | -34,294 | -247,430 | -281,724 | -6,151 | 1,587,198 | 2,163 | 1,589,361 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 959 | 0 | 959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,922 | -26,922 | 0 | 0 | 0 | 0 | -26,922 | -290 | -27,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,462 | 4,691 | 9,153 | 0 | 9,153 | 0 | 9,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,922 | -26,922 | 4,462 | 4,691 | 9,153 | 0 | -17,769 | -290 | -18,059 |
| 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 | 16,309 | 16,309 | 0 | -16,309 | -16,309 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 959 | 0 | 0 | -10,613 | -10,613 | 4,462 | -11,618 | -7,156 | 0 | -16,810 | -290 | -17,100 |
| 期末餘額 | 1,273,592 | 1,273,592 | 370,396 | 4,699 | 335,229 | -118,497 | 221,431 | -29,832 | -259,048 | -288,880 | -6,151 | 1,570,388 | 1,873 | 1,572,261 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -72,224 | -72,224 | 0 | 0 | 0 | 0 | -72,224 | -848 | -73,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,188 | -36,851 | -39,039 | 0 | -39,039 | 0 | -39,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -72,224 | -72,224 | -2,188 | -36,851 | -39,039 | 0 | -111,263 | -848 | -112,111 |
| 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 | -48,069 | -70,277 | -2,188 | -38,798 | -40,986 | -6,151 | -117,414 | -848 | -118,262 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,527 | 4,699 | 335,229 | -157,968 | 181,960 | -30,614 | -345,601 | -376,215 | -6,151 | 1,442,713 | 2,662 | 1,445,375 |