URE — Interim / Quarterly Report 2013

Aug 14, 2013

公開資訊觀測站

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 4,606,774 | 4,606,774 | 10,535,813 | 0 | -4,199,553 | -4,199,553 | -415 | -24,237 | -36,152 | -60,804 | | 10,882,230 | 173,348 | 11,055,578 |
| 資本公積彌補虧損 | 0 | 0 | -4,173,633 | 0 | 4,173,633 | 4,173,633 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -262,150 | -262,150 | 0 | 0 | 0 | 0 | | -262,150 | -2,278 | -264,428 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,711 | -44,747 | 0 | -37,036 | | -37,036 | 0 | -37,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -262,150 | -262,150 | 7,711 | -44,747 | 0 | -37,036 | | -299,186 | -2,278 | -301,464 |
| 合併發行新股 | 1,685,075 | 1,685,075 | 2,169,692 | 0 | 0 | 0 | 0 | 0 | -32,150 | -32,150 | | 3,822,617 | 0 | 3,822,617 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -19,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,338 | 19,338 | 0 |
| 股份基礎給付 | 600 | 600 | 989 | 0 | 0 | 0 | 0 | 0 | 16,023 | 16,023 | | 17,612 | 0 | 17,612 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 110,980 | 110,980 |
| 其他 | -8,949 | -8,949 | -12,160 | 0 | 0 | 0 | 0 | 0 | 21,109 | 21,109 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 1,676,726 | 1,676,726 | -2,034,450 | 0 | 3,911,483 | 3,911,483 | 7,711 | -44,747 | 4,982 | -32,054 | | 3,521,705 | 128,040 | 3,649,745 |
| 期末餘額 | 6,283,500 | 6,283,500 | 8,501,363 | 0 | -288,070 | -288,070 | 7,296 | -68,984 | -31,170 | -92,858 | | 14,403,935 | 301,388 | 14,705,323 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 4,289,048 | 4,289,048 | 12,023,580 | 273,849 | -2,052,583 | -1,778,734 | 0 | 0 | 0 | 0 | | 14,533,894 | 11,686 | 14,545,580 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -273,849 | 273,849 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,761,191 | 0 | 1,761,191 | 1,761,191 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,175,392 | -2,175,392 | 0 | 0 | 0 | 0 | | -2,175,392 | -2,429 | -2,177,821 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,175,392 | -2,175,392 | 0 | 0 | 0 | 0 | | -2,175,392 | -2,429 | -2,177,821 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 37,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,858 | -37,858 | 0 |
| 股份基礎給付 | 4,225 | 4,225 | 3,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,331 | 0 | 7,331 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 221,784 | 221,784 |
| 權益增加（減少）總額 | 4,225 | 4,225 | -1,720,227 | -273,849 | -140,352 | -414,201 | 0 | 0 | 0 | 0 | | -2,130,203 | 181,497 | -1,948,706 |
| 期末餘額 | 4,293,273 | 4,293,273 | 10,303,353 | 0 | -2,192,935 | -2,192,935 | 0 | 0 | 0 | 0 | | 12,403,691 | 193,183 | 12,596,874 |