URE — Interim / Quarterly Report 2018

May 15, 2018

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107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 10,192,564 | 0 | 0 | 0 | 0 | 0 | 10,192,564 | 6,028,165 | 0 | 0 | -4,512,675 | -4,512,675 | -437,906 | -130,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,038 | -588,835 | 0 | 11,119,219 | 0 | 258,408 | 11,377,627 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,000 | 0 | 0 | 42,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -640,944 | -640,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -640,944 | 0 | -2,230 | -643,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,068 | 52,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,660 | 0 | 69,660 | 0 | -7,393 | 62,267 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -640,944 | -640,944 | 17,068 | 52,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,660 | 0 | -571,284 | 0 | -9,623 | -580,907 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,550 | 4,550 | 0 | 4,550 | 0 | 0 | 4,550 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258,094 | 258,094 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,000 | 0 | 0 | -640,944 | -640,944 | 17,068 | 52,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,550 | 74,210 | 0 | -524,734 | 0 | 248,471 | -276,263 |
| 期末餘額 | 10,192,564 | 0 | 0 | 0 | 0 | 0 | 10,192,564 | 6,070,165 | 0 | 0 | -5,153,619 | -5,153,619 | -420,838 | -78,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,488 | -514,625 | 0 | 10,594,485 | 0 | 506,879 | 11,101,364 |

去年同期

| 民國106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利益（損失） | 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 | 10,176,152 | 10,176,152 | 12,345,346 | 0 | 0 | -6,309,786 | -6,309,786 | -90,836 | -53,259 | -4,666 | -148,761 | | 16,062,951 | 616,631 | 16,679,582 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,285,367 | -1,285,367 | 0 | 0 | 0 | 0 | | -1,285,367 | -32,080 | -1,317,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,067 | -1,981 | 0 | -293,048 | | -293,048 | -33,925 | -326,973 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,285,367 | -1,285,367 | -291,067 | -1,981 | 0 | -293,048 | | -1,578,415 | -66,005 | -1,644,420 |
| 現金增資 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 506 | | 506 | 0 | 506 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | -837 | -837 | -846 | 0 | 0 | 0 | 0 | 0 | 0 | 1,683 | 1,683 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -837 | -837 | -846 | 0 | 0 | -1,285,367 | -1,285,367 | -291,067 | -1,981 | 2,189 | -290,859 | | -1,577,909 | -66,005 | -1,643,914 |
| 期末餘額 | 10,175,315 | 10,175,315 | 12,344,500 | 0 | 0 | -7,595,153 | -7,595,153 | -381,903 | -55,240 | -2,477 | -439,620 | | 14,485,042 | 550,626 | 15,035,668 |