UNITECH — Management Reports 2026

Mar 11, 2026

公開資訊觀測站

合併權益變動表

本資料由燿華公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 7,094,072 | 7,094,072 | 3,718,317 | 176,123 | 1,587,790 | 1,763,913 | 248,050 | 120,192 | -264,987 | 0 | 103,255 | 0 | 12,679,557 | | 12,679,557 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 158,779 | -158,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -496,585 | -496,585 | 0 | 0 | 0 | 0 | 0 | 0 | -496,585 | | -496,585 |
| 其他資本公積變動數 | 0 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | | 239 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 343,803 | 0 | 0 | 0 | 0 | 0 | 0 | -29,913 | -29,913 | 0 | 313,890 | | 313,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 484,450 | 484,450 | 0 | 0 | 0 | 0 | 0 | 0 | 484,450 | | 484,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,844 | -103,080 | 49,195 | 0 | -47,041 | 0 | -47,041 | | -47,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 484,450 | 484,450 | 6,844 | -103,080 | 49,195 | 0 | -47,041 | 0 | 437,409 | | 437,409 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,289 | -76,289 | | -76,289 |
| 庫藏股註銷 | -31,540 | -31,540 | -15,694 | 0 | -29,055 | -29,055 | 0 | 0 | 0 | 0 | 0 | 76,289 | 0 | | 0 |
| 權益增加(減少)總額 | -31,540 | -31,540 | 328,348 | 158,779 | -199,969 | -41,190 | 6,844 | -103,080 | 49,195 | -29,913 | -76,954 | 0 | 178,664 | | 178,664 |
| 期末餘額 | 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 | 0 | 12,858,221 | | 12,858,221 |

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 | 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 | 6,694,072 | 6,694,072 | 3,035,358 | 347,938 | -171,815 | 176,123 | -22,349 | 178,921 | -238,123 | -81,551 | | 9,824,002 | | 9,824,002 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -171,815 | 171,815 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 169 | | 169 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 25,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,590 | | 25,590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,587,790 | 1,587,790 | 0 | 0 | 0 | 0 | | 1,587,790 | | 1,587,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 270,399 | -58,729 | -26,864 | 184,806 | | 184,806 | | 184,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,587,790 | 1,587,790 | 270,399 | -58,729 | -26,864 | 184,806 | | 1,772,596 | | 1,772,596 |
| 現金增資 | 400,000 | 400,000 | 637,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,037,400 | | 1,037,400 |
| 股份基礎給付 | 0 | 0 | 19,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,800 | | 19,800 |
| 權益增加(減少)總額 | 400,000 | 400,000 | 682,959 | -171,815 | 1,759,605 | 1,587,790 | 270,399 | -58,729 | -26,864 | 184,806 | | 2,855,555 | | 2,855,555 |
| 期末餘額 | 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 |