UMEC — Interim / Quarterly Report 2025

Aug 7, 2025

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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114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 | 373,069 | 55,458 | 353,098 | 259,431 | 667,987 | -13,621 | -345,709 | -359,330 | -6,151 | 1,949,167 | 255 | 1,949,422 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,232 | -6,232 | 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 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -120,864 | -120,864 | 0 | 0 | 0 | 0 | -120,864 | -81 | -120,945 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,994 | -27,667 | -55,661 | 0 | -55,661 | 0 | -55,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -120,864 | -120,864 | -27,994 | -27,667 | -55,661 | 0 | -176,525 | -81 | -176,606 |
| 其他 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,151 | 6,161 | 0 | 6,161 |
| 權益增加(減少)總額 | 0 | 0 | 224 | 0 | 6,232 | -127,096 | -120,864 | -27,994 | -27,667 | -55,661 | 6,151 | -170,150 | -81 | -170,231 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,293 | 55,458 | 359,330 | 132,335 | 547,123 | -41,615 | -373,376 | -414,991 | 0 | 1,779,017 | 174 | 1,779,191 |

去年同期

| 民國113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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -31,271 | -31,271 | 0 | 0 | 0 | 0 | -31,271 | -188 | -31,459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,833 | -1,770 | 14,063 | 0 | 14,063 | 0 | 14,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -31,271 | -31,271 | 15,833 | -1,770 | 14,063 | 0 | -17,208 | -188 | -17,396 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,619 | 20,494 | -83,748 | -56,635 | 15,833 | -1,770 | 14,063 | 0 | -42,572 | -188 | -42,760 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,076 | 55,458 | 353,098 | 265,419 | 673,975 | -15,343 | -323,692 | -339,035 | -6,151 | 1,975,457 | 439 | 1,975,896 |