UMEC — Interim / Quarterly Report 2026

May 8, 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115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 | 420,995 | 55,458 | 359,330 | 313,556 | 728,344 | -20,903 | -388,013 | -408,916 | 0 | 2,014,015 | 376 | 2,014,391 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,063 | 65,063 | 0 | 0 | 0 | 0 | 65,063 | -52 | 65,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,878 | -8,882 | -5,004 | 0 | -5,004 | 0 | -5,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,063 | 65,063 | 3,878 | -8,882 | -5,004 | 0 | 60,059 | -52 | 60,007 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 65,063 | 65,063 | 3,878 | -8,882 | -5,004 | 0 | 60,059 | -52 | 60,007 |
| 期末餘額 | 1,273,592 | 1,273,592 | 420,995 | 55,458 | 359,330 | 378,619 | 793,407 | -17,025 | -396,895 | -413,920 | 0 | 2,074,074 | 324 | 2,074,398 |

去年同期

| 民國114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 | 373,069 | 55,458 | 353,098 | 259,431 | 667,987 | -13,621 | -345,709 | -359,330 | -6,151 | 1,949,167 | 255 | 1,949,422 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,107 | 19,107 | 0 | 0 | 0 | 0 | 19,107 | -50 | 19,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,435 | -857 | 2,578 | 0 | 2,578 | 0 | 2,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,107 | 19,107 | 3,435 | -857 | 2,578 | 0 | 21,685 | -50 | 21,635 |
| 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 | 10 | 0 | 0 | 19,107 | 19,107 | 3,435 | -857 | 2,578 | 6,151 | 27,846 | -50 | 27,796 |
| 期末餘額 | 1,273,592 | 1,273,592 | 373,079 | 55,458 | 353,098 | 278,538 | 687,094 | -10,186 | -346,566 | -356,752 | 0 | 1,977,013 | 205 | 1,977,218 |