UMEC — Interim / Quarterly Report 2023

Mar 14, 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112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 |
| 特別盈餘公積迴轉 | 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 | 106,486 | 106,486 | 0 | 0 | 0 | 0 | 106,486 | -440 | 106,046 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,605 | -2,605 | -12,544 | -45,637 | -58,181 | 0 | -60,786 | 0 | -60,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 103,881 | 103,881 | -12,544 | -45,637 | -58,181 | 0 | 45,700 | -440 | 45,260 |
| 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 | -232,134 | 2,783 | -12,544 | -7,950 | -20,494 | 0 | -17,711 | -440 | -18,151 |
| 期末餘額 | 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 |

去年同期

| 民國111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 |
| 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 | 262,577 | 262,577 | 0 | 0 | 0 | 0 | 262,577 | -517 | 262,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,815 | 10,815 | 11,432 | -108,939 | -97,507 | 0 | -86,692 | 0 | -86,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,392 | 273,392 | 11,432 | -108,939 | -97,507 | 0 | 175,885 | -517 | 175,368 |
| 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 | 513,354 | 373,457 | 11,432 | -209,004 | -197,572 | 0 | 178,565 | -517 | 178,048 |
| 期末餘額 | 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 |