UMEC — Interim / Quarterly Report 2025

Mar 12, 2026

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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 | 47,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,940 | 0 | 47,940 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,482 | 52,482 | 0 | 0 | 0 | 0 | 52,482 | -95 | 52,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,875 | 7,875 | -7,282 | -42,304 | -49,586 | 0 | -41,711 | 0 | -41,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,357 | 60,357 | -7,282 | -42,304 | -49,586 | 0 | 10,771 | -95 | 10,676 |
| 對子公司所有權權益變動 | 0 | 0 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 216 | 192 |
| 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 | 47,926 | 0 | 6,232 | 54,125 | 60,357 | -7,282 | -42,304 | -49,586 | 6,151 | 64,848 | 121 | 64,969 |
| 期末餘額 | 1,273,592 | 1,273,592 | 420,995 | 55,458 | 359,330 | 313,556 | 728,344 | -20,903 | -388,013 | -408,916 | 0 | 2,014,015 | 376 | 2,014,391 |

去年同期

| 民國113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 |
| 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 | -55,488 | -55,488 | 0 | 0 | 0 | 0 | -55,488 | -372 | -55,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 16,841 | 16,841 | 17,555 | -22,399 | -4,844 | 0 | 11,997 | 0 | 11,997 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -38,647 | -38,647 | 17,555 | -22,399 | -4,844 | 0 | -43,491 | -372 | -43,863 |
| 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 | 1,388 | 1,388 | 0 | -1,388 | -1,388 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -7 | 6,619 | 20,494 | -89,736 | -62,623 | 17,555 | -23,787 | -6,232 | 0 | -68,862 | -372 | -69,234 |
| 期末餘額 | 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 |