USI — Interim / Quarterly Report 2024

May 15, 2024

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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113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 | 11,887,635 | 11,887,635 | 476,799 | 4,036,296 | 375,127 | 7,115,479 | 11,526,902 | -452,386 | 290,941 | -161,445 | -475,606 | 23,254,285 | 24,289,615 | 47,543,900 |
| 其他資本公積變動數 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17 | 0 | -17 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -12 | -16 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -393,900 | -393,900 | 0 | 0 | 0 | 0 | -393,900 | -582,667 | -976,567 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,089 | -21,301 | 271,788 | 0 | 271,788 | 563,104 | 834,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -393,900 | -393,900 | 293,089 | -21,301 | 271,788 | 0 | -122,112 | -19,563 | -141,675 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,332 | 14,332 |
| 權益增加(減少)總額 | 0 | 0 | -21 | 0 | 0 | -393,900 | -393,900 | 293,089 | -21,301 | 271,788 | 0 | -122,133 | -5,243 | -127,376 |
| 期末餘額 | 11,887,635 | 11,887,635 | 476,778 | 4,036,296 | 375,127 | 6,721,579 | 11,133,002 | -159,297 | 269,640 | 110,343 | -475,606 | 23,132,152 | 24,284,372 | 47,416,524 |

去年同期

| 民國112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 | 11,887,635 | 11,887,635 | 449,960 | 3,872,190 | 375,127 | 8,377,890 | 12,625,207 | -371,193 | 380,089 | 8,896 | -475,606 | 24,496,092 | 26,428,793 | 50,924,885 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,736 | 0 | 0 | -54,215 | -54,215 | 0 | 0 | 0 | 0 | -55,951 | 55,932 | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -96,523 | -96,523 | 0 | 0 | 0 | 0 | -96,523 | -491,500 | -588,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,647 | 62,354 | 85,001 | 0 | 85,001 | 55,443 | 140,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -96,523 | -96,523 | 22,647 | 62,354 | 85,001 | 0 | -11,522 | -436,057 | -447,579 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,270 | 222,270 |
| 權益增加(減少)總額 | 0 | 0 | -1,736 | 0 | 0 | -150,738 | -150,738 | 22,647 | 62,354 | 85,001 | 0 | -67,473 | -157,855 | -225,328 |
| 期末餘額 | 11,887,635 | 11,887,635 | 448,224 | 3,872,190 | 375,127 | 8,227,152 | 12,474,469 | -348,546 | 442,443 | 93,897 | -475,606 | 24,428,619 | 26,270,938 | 50,699,557 |