Oriental Union Chemical Corporation — Interim / Quarterly Report 2025

公開資訊觀測站

合併權益變動表

本資料由東聯公司提供

本期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 8,857,031 | 8,857,031 | 1,091,942 | 1,645,947 | 1,911,129 | 483,138 | 4,040,214 | -324,402 | -2,749,995 | -3,074,397 | -118,460 | 10,796,330 | 2,557,584 | 13,353,914 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -99,329 | -99,329 | 0 | 0 | 0 | 0 | -99,329 | -36,027 | -135,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,126 | 49,250 | 105,376 | 0 | 105,376 | 36,116 | 141,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -99,329 | -99,329 | 56,126 | 49,250 | 105,376 | 0 | 6,047 | 89 | 6,136 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -99,329 | -99,329 | 56,126 | 49,250 | 105,376 | 0 | 6,047 | 89 | 6,136 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,091,942 | 1,645,947 | 1,911,129 | 383,809 | 3,940,885 | -268,276 | -2,700,745 | -2,969,021 | -118,460 | 10,802,377 | 2,557,673 | 13,360,050 |

去年同期

| 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 | 8,857,031 | 8,857,031 | 1,087,752 | 1,619,080 | 1,911,129 | 301,938 | 3,832,147 | -545,606 | -1,324,205 | -1,869,811 | -124,373 | 11,782,746 | 2,608,012 | 14,390,758 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,335 | 23,335 | 0 | 0 | 0 | 0 | 23,335 | -73,741 | -50,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,897 | 108,772 | 280,669 | 0 | 280,669 | 103,905 | 384,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,335 | 23,335 | 171,897 | 108,772 | 280,669 | 0 | 304,004 | 30,164 | 334,168 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 2,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,913 | 8,368 | 0 | 8,368 |
| 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 | 130,086 | 130,086 | 0 | -130,086 | -130,086 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,455 | 0 | 0 | 153,421 | 153,421 | 171,897 | -21,314 | 150,583 | 5,913 | 312,372 | 30,164 | 342,536 |
| 期末餘額 | 8,857,031 | 8,857,031 | 1,090,207 | 1,619,080 | 1,911,129 | 455,359 | 3,985,568 | -373,709 | -1,345,519 | -1,719,228 | -118,460 | 12,095,118 | 2,638,176 | 14,733,294 |