URE — Interim / Quarterly Report 2014

May 15, 2014

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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103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 | 7,770,292 | 7,770,292 | 10,697,569 | 475,664 | 475,664 | 42,036 | -60,964 | -67,580 | -86,508 | 0 | 18,857,017 | 353,724 | 19,210,741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 407,245 | 407,245 | 0 | 0 | 0 | 0 | 0 | 407,245 | -22,855 | 384,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,247 | -5,330 | 0 | -10,577 | 0 | -10,577 | 0 | -10,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 407,245 | 407,245 | -5,247 | -5,330 | 0 | -10,577 | 0 | 396,668 | -22,855 | 373,813 |
| 可轉換公司債轉換 | 100,882 | 100,882 | 174,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275,051 | 0 | 275,051 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,546 | 41,080 | 42,626 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,993 | 16,993 | 0 | 16,993 | 0 | 16,993 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | -336 | -336 | -489 | 0 | 0 | 0 | 0 | 825 | 825 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 100,546 | 100,546 | 175,226 | 407,245 | 407,245 | -5,247 | -5,330 | 17,818 | 7,241 | 0 | 690,258 | 18,225 | 708,483 |
| 期末餘額 | 7,870,838 | 7,870,838 | 10,872,795 | 882,909 | 882,909 | 36,789 | -66,294 | -49,762 | -79,267 | 0 | 19,547,275 | 371,949 | 19,919,224 |

去年同期

| 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 |
| 實際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 | 130,872 | 110,978 |
| 股份基礎給付 | 450 | 450 | 308 | 0 | 0 | 0 | 0 | 7,236 | 7,236 | 0 | 7,994 | 0 | 7,994 |
| 其他 | -1,005 | -1,005 | -623 | 0 | 0 | 0 | 0 | 1,628 | 1,628 | 0 | 0 | 0 | 0 |
| 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 |