URE — Annual Report 2020

Mar 31, 2021

公開資訊觀測站

合併權益變動表

本資料由聯合再生公司提供

「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109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 | 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 | 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 | 26,653,375 | 26,653,375 | 118,989 | -6,000,644 | -6,000,644 | -296,106 | 283,492 | -18,414 | -31,028 | -18,699 | 20,721,993 | 762,242 | 21,484,235 |
| 資本公積彌補虧損 | 0 | 0 | -123,629 | 123,629 | 123,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,819 | 0 | 7,819 |
| 本期淨利（淨損） | 0 | 0 | 0 | -6,139,015 | -6,139,015 | 0 | 0 | 0 | 0 | 0 | -6,139,015 | -23,292 | -6,162,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -373,568 | 113,745 | 0 | -259,823 | 0 | -259,823 | -48,960 | -308,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | -6,139,015 | -6,139,015 | -373,568 | 113,745 | 0 | -259,823 | 0 | -6,398,838 | -72,252 | -6,471,090 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -84,834 | -84,834 | 0 | 0 | 0 | 0 | 0 | -84,834 | 84,834 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473 | -473 | 0 |
| 股份基礎給付 | 7,950 | 7,950 | 1,201 | -1,591 | -1,591 | 0 | 0 | 4,998 | 4,998 | 0 | 12,558 | 0 | 12,558 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,970 | -7,970 |
| 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 | 522,193 | 522,193 | 0 | -522,193 | 0 | -522,193 | 0 | 0 | 0 | 0 |
| 其他 | -10,462 | -10,462 | 3,024 | -801 | -801 | 0 | 0 | 6,000 | 6,000 | 0 | -2,239 | 801 | -1,438 |
| 權益增加(減少)總額 | -2,512 | -2,512 | -111,112 | -5,580,419 | -5,580,419 | -373,568 | -408,448 | 10,998 | -771,018 | 0 | -6,465,061 | 4,940 | -6,460,121 |
| 期末餘額 | 26,650,863 | 26,650,863 | 7,877 | -11,581,063 | -11,581,063 | -669,674 | -124,956 | -7,416 | -802,046 | -18,699 | 14,256,932 | 767,182 | 15,024,114 |

去年同期

| 民國108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 | 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 | 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 | 25,157,599 | 25,157,599 | 1,011,023 | -369,468 | -369,468 | -328,960 | -527,897 | -16,586 | -873,443 | -18,699 | 24,907,012 | 897,999 | 25,805,011 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -306,244 | -306,244 | -1,125 | 0 | 0 | -1,125 | 0 | -307,369 | -34,173 | -341,542 |
| 期初重編後餘額 | 25,157,599 | 25,157,599 | 1,011,023 | -675,712 | -675,712 | -330,085 | -527,897 | -16,586 | -874,568 | -18,699 | 24,599,643 | 863,826 | 25,463,469 |
| 資本公積彌補虧損 | 0 | 0 | -369,468 | 369,468 | 369,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -367 | -367 | 0 | 0 | 0 | 0 | 0 | -367 | 367 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -5,686,065 | -5,686,065 | 0 | 0 | 0 | 0 | 0 | -5,686,065 | -83,124 | -5,769,189 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 33,979 | 803,421 | 0 | 837,400 | 0 | 837,400 | -17,328 | 820,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | -5,686,065 | -5,686,065 | 33,979 | 803,421 | 0 | 837,400 | 0 | -4,848,665 | -100,452 | -4,949,117 |
| 現金增資 | 1,500,000 | 1,500,000 | -522,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978,000 | 0 | 978,000 |
| 股份基礎給付 | 22,050 | 22,050 | -770 | 0 | 0 | 0 | 0 | -8,826 | -8,826 | 0 | 12,454 | 0 | 12,454 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,499 | -1,499 |
| 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 | -7,968 | -7,968 | 0 | 7,968 | 0 | 7,968 | 0 | 0 | 0 | 0 |
| 其他 | -26,274 | -26,274 | 204 | 0 | 0 | 0 | 0 | 6,998 | 6,998 | 0 | -19,072 | 0 | -19,072 |
| 權益增加(減少)總額 | 1,495,776 | 1,495,776 | -892,034 | -5,324,932 | -5,324,932 | 33,979 | 811,389 | -1,828 | 843,540 | 0 | -3,877,650 | -101,584 | -3,979,234 |
| 期末餘額 | 26,653,375 | 26,653,375 | 118,989 | -6,000,644 | -6,000,644 | -296,106 | 283,492 | -18,414 | -31,028 | -18,699 | 20,721,993 | 762,242 | 21,484,235 |