UMEC — Interim / Quarterly Report 2023

Aug 10, 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 | 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 | 55,103 | 55,103 | 0 | 0 | 0 | 0 | 55,103 | -230 | 54,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,655 | -21,683 | -28,338 | 0 | -28,338 | 0 | -28,338 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,103 | 55,103 | -6,655 | -21,683 | -28,338 | 0 | 26,765 | -230 | 26,535 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,345 | 197,572 | -243,225 | -8,308 | -6,655 | -21,683 | -28,338 | 0 | -36,646 | -230 | -36,876 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,076 | 48,839 | 332,604 | 338,076 | 719,519 | -25,287 | -335,655 | -360,942 | -6,151 | 1,999,094 | 837 | 1,999,931 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,731 | 71,731 | 0 | 0 | 0 | 0 | 71,731 | -248 | 71,483 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,973 | -59,261 | -48,288 | 0 | -48,288 | 0 | -48,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,731 | 71,731 | 10,973 | -59,261 | -48,288 | 0 | 23,443 | -248 | 23,195 |
| 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 | 0 | 6,795 | -146,692 | 311,693 | 171,796 | 10,973 | -159,326 | -148,353 | 0 | 23,443 | -248 | 23,195 |
| 期末餘額 | 1,273,592 | 1,273,592 | 370,396 | 11,494 | 135,032 | 379,640 | 526,166 | -19,091 | -264,294 | -283,385 | -6,151 | 1,880,618 | 1,336 | 1,881,954 |