UMEC — Interim / Quarterly Report 2021

May 11, 2021

公開資訊觀測站

合併權益變動表

本資料由環科公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年第1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 | 369,437 | 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 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | -24 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,811 | 9,811 | 0 | 0 | 0 | 0 | 9,811 | -150 | 9,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -347 | 28,045 | 27,698 | 0 | 27,698 | 0 | 27,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,811 | 9,811 | -347 | 28,045 | 27,698 | 0 | 37,509 | -150 | 37,359 |
| 權益增加(減少)總額 | 0 | 0 | -24 | 0 | 0 | 9,811 | 9,811 | -347 | 28,045 | 27,698 | 0 | 37,485 | -150 | 37,335 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,413 | 4,699 | 335,229 | -98,073 | 241,855 | -34,641 | -219,385 | -254,026 | -6,151 | 1,624,683 | 2,013 | 1,626,696 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -35,256 | -35,256 | 0 | 0 | 0 | 0 | -35,256 | -417 | -35,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -325 | -70,714 | -71,039 | 0 | -71,039 | 0 | -71,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,256 | -35,256 | -325 | -70,714 | -71,039 | 0 | -106,295 | -417 | -106,712 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -948 | -948 | 0 | -948 |
| 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 | 0 | -33,309 | -33,309 | -325 | -72,661 | -72,986 | -948 | -107,243 | -417 | -107,660 |
| 期末餘額 | 1,273,592 | 1,273,592 | 369,527 | 4,699 | 357,437 | -143,208 | 218,928 | -28,751 | -379,464 | -408,215 | -948 | 1,452,884 | 3,093 | 1,455,977 |