URE — Interim / Quarterly Report 2013

Mar 31, 2014

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 | 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 | | 10,882,230 | 173,348 | 11,055,578 |
| 資本公積彌補虧損 | 0 | 0 | -4,173,633 | 4,173,633 | 4,173,633 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 41,427 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,427 | 0 | 41,427 |
| 本期淨利（淨損） | 0 | 0 | 0 | 502,480 | 502,480 | 0 | 0 | 0 | 0 | | 502,480 | 12,965 | 515,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 42,451 | -36,727 | 0 | 5,724 | | 5,724 | 0 | 5,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 502,480 | 502,480 | 42,451 | -36,727 | 0 | 5,724 | | 508,204 | 12,965 | 521,169 |
| 現金增資 | 1,300,000 | 1,300,000 | 1,807,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,107,000 | 0 | 3,107,000 |
| 合併發行新股 | 1,685,075 | 1,685,075 | 2,169,692 | 0 | 0 | 0 | 0 | -32,150 | -32,150 | | 3,822,617 | 0 | 3,822,617 |
| 可轉換公司債轉換 | 151,357 | 151,357 | 260,221 | 0 | 0 | 0 | 0 | 0 | 0 | | 411,578 | 0 | 411,578 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -40,360 | -896 | -896 | 0 | 0 | 0 | 0 | | -41,256 | 167,411 | 126,155 |
| 股份基礎給付 | 39,905 | 39,905 | 113,867 | 0 | 0 | 0 | 0 | -28,555 | -28,555 | | 125,217 | 0 | 125,217 |
| 其他 | -12,819 | -12,819 | -16,458 | 0 | 0 | 0 | 0 | 29,277 | 29,277 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 3,163,518 | 3,163,518 | 161,756 | 4,675,217 | 4,675,217 | 42,451 | -36,727 | -31,428 | -25,704 | | 7,974,787 | 180,376 | 8,155,163 |
| 期末餘額 | 7,770,292 | 7,770,292 | 10,697,569 | 475,664 | 475,664 | 42,036 | -60,964 | -67,580 | -86,508 | | 18,857,017 | 353,724 | 19,210,741 |

去年同期

| 民國101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 |
| 資本公積彌補虧損 | 0 | 0 | -1,761,191 | -273,849 | 2,035,040 | 1,761,191 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -4,182,010 | -4,182,010 | 0 | 0 | 0 | 0 | | -4,182,010 | -19,278 | -4,201,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -415 | -24,237 | 0 | -24,652 | | -24,652 | 0 | -24,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -4,182,010 | -4,182,010 | -415 | -24,237 | 0 | -24,652 | | -4,206,662 | -19,278 | -4,225,940 |
| 普通股發行－其他 | 284,701 | 284,701 | 212,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 496,803 | 0 | 496,803 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 40,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 40,360 | 180,940 | 221,300 |
| 股份基礎給付 | 33,710 | 33,710 | 21,387 | 0 | 0 | 0 | 0 | 0 | -37,262 | -37,262 | | 17,835 | 0 | 17,835 |
| 其他 | -685 | -685 | -425 | 0 | 0 | 0 | 0 | 0 | 1,110 | 1,110 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 317,726 | 317,726 | -1,487,767 | -273,849 | -2,146,970 | -2,420,819 | -415 | -24,237 | -36,152 | -60,804 | | -3,651,664 | 161,662 | -3,490,002 |
| 期末餘額 | 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 |