UNITECH — Interim / Quarterly Report 2026

May 6, 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 | 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 | 確定福利計畫再衡量數 | 其他 | 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 | 7,062,532 | 7,062,532 | 4,046,665 | 334,902 | 1,387,821 | 1,722,723 | 254,894 | 17,112 | -215,792 | -29,913 | 26,301 | | 12,858,221 | | 12,858,221 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,293 | 0 | 0 | 0 | 0 | 0 | 0 | 5,153 | 5,153 | | 3,860 | | 3,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -284,506 | -284,506 | 0 | 0 | 0 | 0 | 0 | | -284,506 | | -284,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 108,160 | 27,341 | 4 | 0 | 135,505 | | 135,505 | | 135,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -284,506 | -284,506 | 108,160 | 27,341 | 4 | 0 | 135,505 | | -149,001 | | -149,001 |
| 權益增加（減少）總額 | 0 | 0 | -1,293 | 0 | -284,506 | -284,506 | 108,160 | 27,341 | 4 | 5,153 | 140,658 | | -145,141 | | -145,141 |
| 期末餘額 | 7,062,532 | 7,062,532 | 4,045,372 | 334,902 | 1,103,315 | 1,438,217 | 363,054 | 44,453 | -215,788 | -24,760 | 166,959 | | 12,713,080 | | 12,713,080 |

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 | 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 | 確定福利計畫再衡量數 | 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 | 7,094,072 | 7,094,072 | 3,718,317 | 176,123 | 1,587,790 | 1,763,913 | 248,050 | 120,192 | -264,987 | 103,255 | | 12,679,557 | | 12,679,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 433,671 | 433,671 | 0 | 0 | 0 | 0 | | 433,671 | | 433,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 87,898 | -6,625 | 0 | 81,273 | | 81,273 | | 81,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 433,671 | 433,671 | 87,898 | -6,625 | 0 | 81,273 | | 514,944 | | 514,944 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 433,671 | 433,671 | 87,898 | -6,625 | 0 | 81,273 | | 514,944 | | 514,944 |
| 期末餘額 | 7,094,072 | 7,094,072 | 3,718,317 | 176,123 | 2,021,461 | 2,197,584 | 335,948 | 113,567 | -264,987 | 184,528 | | 13,194,501 | | 13,194,501 |