UMEC — Interim / Quarterly Report 2021

Mar 28, 2022

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110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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -53,505 | 53,505 | 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 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 959 | 0 | 959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,706 | 44,706 | 0 | 0 | 0 | 0 | 44,706 | -579 | 44,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,334 | -1,334 | 4,230 | 221,416 | 225,646 | 0 | 224,312 | 0 | 224,312 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,372 | 43,372 | 4,230 | 221,416 | 225,646 | 0 | 269,018 | -579 | 268,439 |
| 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 | 78,954 | 78,954 | 0 | -78,954 | -78,954 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 959 | 0 | -53,505 | 175,831 | 122,326 | 4,230 | 142,462 | 146,692 | 0 | 269,977 | -579 | 269,398 |
| 期末餘額 | 1,273,592 | 1,273,592 | 370,396 | 4,699 | 281,724 | 67,947 | 354,370 | -30,064 | -104,968 | -135,032 | -6,151 | 1,857,175 | 1,584 | 1,858,759 |

去年同期

| 民國109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 | -12,273 | -12,273 | 0 | 0 | 0 | 0 | -12,273 | -1,558 | -13,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,826 | 1,826 | -5,868 | 49,627 | 43,759 | 0 | 45,585 | 0 | 45,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,447 | -10,447 | -5,868 | 49,627 | 43,759 | 0 | 33,312 | -1,558 | 31,754 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,151 | -6,151 | 0 | -6,151 |
| 對子公司所有權權益變動 | 0 | 0 | -90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | 211 | 121 |
| 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 | -9,746 | -9,746 | 0 | 9,746 | 9,746 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -90 | 0 | -22,208 | 2,015 | -20,193 | -5,868 | 59,373 | 53,505 | -6,151 | 27,071 | -1,347 | 25,724 |
| 期末餘額 | 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 |