URE — Interim / Quarterly Report 2015

May 15, 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 | 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 | | 21,256,433 | 467,338 | 21,723,771 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -466,905 | -466,905 | 0 | 0 | 0 | 0 | | -466,905 | -25,320 | -492,225 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,201 | -9,624 | 0 | -55,825 | | -55,825 | -3,281 | -59,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -466,905 | -466,905 | -46,201 | -9,624 | 0 | -55,825 | | -522,730 | -28,601 | -551,331 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 158 | 175,260 | 175,418 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,244 | 14,244 | | 14,244 | 0 | 14,244 |
| 其他 | -575 | -575 | -1,058 | 0 | 0 | 0 | 0 | 0 | 0 | 1,633 | 1,633 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -575 | -575 | -900 | 0 | 0 | -466,905 | -466,905 | -46,201 | -9,624 | 15,877 | -39,948 | | -508,328 | 146,659 | -361,669 |
| 期末餘額 | 8,562,195 | 8,562,195 | 12,196,591 | 47,566 | 18,928 | -75,161 | -8,667 | 149,824 | -111,045 | -40,793 | -2,014 | | 20,748,105 | 613,997 | 21,362,102 |

去年同期

| 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 | 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 | 475,664 | 475,664 | 42,036 | -60,964 | -67,580 | -86,508 | | 18,857,017 | 353,724 | 19,210,741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 407,245 | 407,245 | 0 | 0 | 0 | 0 | | 407,245 | -22,855 | 384,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,247 | -5,330 | 0 | -10,577 | | -10,577 | 0 | -10,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 407,245 | 407,245 | -5,247 | -5,330 | 0 | -10,577 | | 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 | 0 | 16,993 | 16,993 | | 16,993 | 0 | 16,993 |
| 其他 | -336 | -336 | -489 | 0 | 0 | 0 | 0 | 0 | 825 | 825 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 100,546 | 100,546 | 175,226 | 0 | 407,245 | 407,245 | -5,247 | -5,330 | 17,818 | 7,241 | | 690,258 | 18,225 | 708,483 |
| 期末餘額 | 7,870,838 | 7,870,838 | 10,872,795 | 0 | 882,909 | 882,909 | 36,789 | -66,294 | -49,762 | -79,267 | | 19,547,275 | 371,949 | 19,919,224 |