UMEC — Interim / Quarterly Report 2023

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,610 | 39,610 | 0 | 0 | 0 | 0 | 39,610 | -118 | 39,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591 | 6,434 | 7,025 | 0 | 7,025 | 0 | 7,025 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,610 | 39,610 | 591 | 6,434 | 7,025 | 0 | 46,635 | -118 | 46,517 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 39,610 | 39,610 | 591 | 6,434 | 7,025 | 0 | 46,635 | -118 | 46,517 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,076 | 11,494 | 135,032 | 620,911 | 767,437 | -18,041 | -307,538 | -325,579 | -6,151 | 2,082,375 | 949 | 2,083,324 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,305 | 28,305 | 0 | 0 | 0 | 0 | 28,305 | -133 | 28,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,926 | -45,388 | -38,462 | 0 | -38,462 | 0 | -38,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,305 | 28,305 | 6,926 | -45,388 | -38,462 | 0 | -10,157 | -133 | -10,290 |
| 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 | 22,377 | 22,377 | 0 | -22,377 | -22,377 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 50,682 | 50,682 | 6,926 | -67,765 | -60,839 | 0 | -10,157 | -133 | -10,290 |
| 期末餘額 | 1,273,592 | 1,273,592 | 370,396 | 4,699 | 281,724 | 118,629 | 405,052 | -23,138 | -172,733 | -195,871 | -6,151 | 1,847,018 | 1,451 | 1,848,469 |