URE — Interim / Quarterly Report 2015

Aug 14, 2015

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104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 | 特別盈餘公積 | 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 | 8,562,770 | 8,562,770 | 12,197,491 | 47,566 | 18,928 | 391,744 | 458,238 | 196,025 | -101,421 | -56,670 | 37,934 | 0 | 21,256,433 | 467,338 | 21,723,771 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,856 | 0 | -21,856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -18,928 | 18,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -171,271 | -171,271 | 0 | 0 | 0 | 0 | 0 | -171,271 | 0 | -171,271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,233,947 | -1,233,947 | 0 | 0 | 0 | 0 | 0 | -1,233,947 | -42,136 | -1,276,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,947 | -30,477 | 0 | -142,424 | 0 | -142,424 | -8,542 | -150,966 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,233,947 | -1,233,947 | -111,947 | -30,477 | 0 | -142,424 | 0 | -1,376,371 | -50,678 | -1,427,049 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 193,670 | 193,985 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,690 | 24,690 | 0 | 24,690 | 0 | 24,690 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,243 | -9,243 |
| 其他 | -2,905 | -2,905 | -4,994 | 0 | 0 | 0 | 0 | 0 | 0 | 7,899 | 7,899 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -2,905 | -2,905 | -4,679 | 21,856 | -18,928 | -1,408,146 | -1,405,218 | -111,947 | -30,477 | 32,589 | -109,835 | 0 | -1,522,637 | 133,749 | -1,388,888 |
| 期末餘額 | 8,559,865 | 8,559,865 | 12,192,812 | 69,422 | 0 | -1,016,402 | -946,980 | 84,078 | -131,898 | -24,081 | -71,901 | 0 | 19,733,796 | 601,087 | 20,334,883 |

去年同期

| 民國103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 | 特別盈餘公積 | 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 | 7,770,292 | 7,770,292 | 10,697,569 | 0 | 0 | 475,664 | 475,664 | 42,036 | -60,964 | -67,580 | -86,508 | 0 | 18,857,017 | 353,724 | 19,210,741 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,566 | 0 | -47,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,928 | -18,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -236,003 | -236,003 | 0 | 0 | 0 | 0 | 0 | -236,003 | 0 | -236,003 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 793,946 | 793,946 | 0 | 0 | 0 | 0 | 0 | 793,946 | -24,450 | 769,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,994 | -12,740 | 0 | -90,734 | 0 | -90,734 | 0 | -90,734 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 793,946 | 793,946 | -77,994 | -12,740 | 0 | -90,734 | 0 | 703,212 | -24,450 | 678,762 |
| 可轉換公司債轉換 | 122,766 | 122,766 | 212,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,015 | 0 | 335,015 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 13,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,416 | 228,755 | 242,171 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,445 | 33,445 | 0 | 33,445 | 0 | 33,445 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,335 | -12,335 |
| 其他 | -942 | -942 | -1,350 | 0 | 0 | 0 | 0 | 0 | 0 | 2,292 | 2,292 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 121,824 | 121,824 | 224,315 | 47,566 | 18,928 | 491,449 | 557,943 | -77,994 | -12,740 | 35,737 | -54,997 | 0 | 849,085 | 191,970 | 1,041,055 |
| 期末餘額 | 7,892,116 | 7,892,116 | 10,921,884 | 47,566 | 18,928 | 967,113 | 1,033,607 | -35,958 | -73,704 | -31,843 | -141,505 | 0 | 19,706,102 | 545,694 | 20,251,796 |