UMEC — Interim / Quarterly Report 2024

Nov 12, 2024

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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113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 | 48,839 | 332,604 | 349,167 | 730,610 | -31,176 | -321,922 | -353,098 | -6,151 | 2,018,029 | 627 | 2,018,656 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,619 | 0 | -6,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,494 | -20,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -25,364 | -25,364 | 0 | 0 | 0 | 0 | -25,364 | 0 | -25,364 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -7 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -83,870 | -83,870 | 0 | 0 | 0 | 0 | -83,870 | -271 | -84,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,006 | -6,677 | 11,329 | 0 | 11,329 | 0 | 11,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -83,870 | -83,870 | 18,006 | -6,677 | 11,329 | 0 | -72,541 | -271 | -72,812 |
| 權益增加(減少)總額 | 0 | 0 | -7 | 6,619 | 20,494 | -136,347 | -109,234 | 18,006 | -6,677 | 11,329 | 0 | -97,912 | -271 | -98,183 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,069 | 55,458 | 353,098 | 212,820 | 621,376 | -13,170 | -328,599 | -341,769 | -6,151 | 1,920,117 | 356 | 1,920,473 |

去年同期

| 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 |