URE — Interim / Quarterly Report 2013

May 15, 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 | 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 | -4,199,553 | -4,199,553 | -415 | -24,237 | -36,152 | -60,804 | 0 | 10,882,230 | 173,348 | 11,055,578 |
| 本期淨利（淨損） | 0 | 0 | 0 | -592,765 | -592,765 | 0 | 0 | 0 | 0 | 0 | -592,765 | -6,792 | -599,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,207 | 100,444 | 0 | 104,651 | 0 | 104,651 | 0 | 104,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | -592,765 | -592,765 | 4,207 | 100,444 | 0 | 104,651 | 0 | -488,114 | -6,792 | -494,906 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -19,894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,894 | 19,894 | 0 |
| 股份基礎給付 | 450 | 450 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 758 | 0 | 758 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,978 | 110,978 |
| 其他 | -1,005 | -1,005 | -623 | 0 | 0 | 0 | 0 | 8,864 | 8,864 | 0 | 7,236 | 0 | 7,236 |
| 權益增加（減少）總額 | -555 | -555 | -20,209 | -592,765 | -592,765 | 4,207 | 100,444 | 8,864 | 113,515 | 0 | -500,014 | 124,080 | -375,934 |
| 期末餘額 | 4,606,219 | 4,606,219 | 10,515,604 | -4,792,318 | -4,792,318 | 3,792 | 76,207 | -27,288 | 52,711 | 0 | 10,382,216 | 297,428 | 10,679,644 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 14,533,894 | 11,686 | 14,545,580 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,828,736 | -1,828,736 | 0 | 0 | 0 | -1,828,736 | -1,606 | -1,830,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,828,736 | -1,828,736 | 0 | 0 | 0 | -1,828,736 | -1,606 | -1,830,342 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 26,026 | 0 | 0 | 0 | 0 | 0 | 0 | 26,026 | -26,026 | 0 |
| 股份基礎給付 | 4,100 | 4,100 | 3,006 | 0 | 0 | 0 | 0 | 0 | 0 | 7,106 | 0 | 7,106 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,649 | 120,649 |
| 權益增加（減少）總額 | 4,100 | 4,100 | 29,032 | 0 | -1,828,736 | -1,828,736 | 0 | 0 | 0 | -1,795,604 | 93,017 | -1,702,587 |
| 期末餘額 | 4,293,148 | 4,293,148 | 12,052,612 | 273,849 | -3,881,319 | -3,607,470 | 0 | 0 | 0 | 12,738,290 | 104,703 | 12,842,993 |