UMEC — Interim / Quarterly Report 2023

Nov 13, 2023

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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112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 | 373,076 | 11,494 | 135,032 | 581,301 | 727,827 | -18,632 | -313,972 | -332,604 | -6,151 | 2,035,740 | 1,067 | 2,036,807 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,345 | 0 | -37,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 197,572 | -197,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -63,411 | -63,411 | 0 | 0 | 0 | 0 | -63,411 | 0 | -63,411 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 147,794 | 147,794 | 0 | 0 | 0 | 0 | 147,794 | -321 | 147,473 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,288 | -25,012 | -22,724 | 0 | -22,724 | 0 | -22,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 147,794 | 147,794 | 2,288 | -25,012 | -22,724 | 0 | 125,070 | -321 | 124,749 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -37,687 | -37,687 | 0 | 37,687 | 37,687 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,345 | 197,572 | -188,221 | 46,696 | 2,288 | 12,675 | 14,963 | 0 | 61,659 | -321 | 61,338 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,076 | 48,839 | 332,604 | 393,080 | 774,523 | -16,344 | -301,297 | -317,641 | -6,151 | 2,097,399 | 746 | 2,098,145 |

去年同期

| 民國111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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,795 | 0 | -6,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -146,692 | 146,692 | 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 | 2,680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,680 | 0 | 2,680 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,246 | 174,246 | 0 | 0 | 0 | 0 | 174,246 | -364 | 173,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,255 | -101,199 | -85,944 | 0 | -85,944 | 0 | -85,944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,246 | 174,246 | 15,255 | -101,199 | -85,944 | 0 | 88,302 | -364 | 87,938 |
| 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 | 100,065 | 100,065 | 0 | -100,065 | -100,065 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,680 | 6,795 | -146,692 | 414,208 | 274,311 | 15,255 | -201,264 | -186,009 | 0 | 90,982 | -364 | 90,618 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,076 | 11,494 | 135,032 | 482,155 | 628,681 | -14,809 | -306,232 | -321,041 | -6,151 | 1,948,157 | 1,220 | 1,949,377 |