URE — Interim / Quarterly Report 2017

Mar 30, 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106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 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 | 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 | 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 | 10,176,152 | 0 | 0 | 0 | 0 | 0 | 10,176,152 | 12,345,346 | 0 | 0 | -6,309,786 | -6,309,786 | -90,836 | 0 | -53,259 | 0 | 0 | 0 | 0 | 0 | 0 | -4,666 | -148,761 | 0 | 16,062,951 | 0 | 616,631 | 16,679,582 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,309,786 | 0 | 0 | 6,309,786 | 6,309,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,154,163 | -4,154,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,154,163 | 0 | -5,826 | -4,159,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -306,458 | 0 | -18,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -325,081 | 0 | -325,081 | 0 | -38,113 | -363,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,154,163 | -4,154,163 | -306,458 | 0 | -18,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -325,081 | 0 | -4,479,244 | 0 | -43,939 | -4,523,183 |
| 可轉換公司債轉換 | 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 |
| 處分採用權益法之投資 /子公司 | 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 | -33,019 | -33,019 |
| 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 | -14,023 | 0 | 0 | -445,947 | -445,947 | -40,612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,612 | 0 | -500,582 | 0 | -454,228 | -954,810 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,391 | -11,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,391 | 0 | 11,391 | 0 |
| 股份基礎給付 | 18,550 | 0 | 0 | 0 | 0 | 0 | 18,550 | 8,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,137 | -19,137 | 0 | 7,668 | 0 | 46 | 7,714 |
| 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 | 161,526 | 161,526 |
| 其他 | -2,138 | 0 | 0 | 0 | 0 | 0 | -2,138 | -1,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,765 | 3,765 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 16,412 | 0 | 0 | 0 | 0 | 0 | 16,412 | -6,317,181 | 0 | 0 | 1,698,285 | 1,698,285 | -347,070 | 0 | -18,623 | 0 | 0 | 0 | 0 | 0 | 0 | -15,372 | -381,065 | 0 | -4,983,549 | 0 | -358,223 | -5,341,772 |
| 期末餘額 | 10,192,564 | 0 | 0 | 0 | 0 | 0 | 10,192,564 | 6,028,165 | 0 | 0 | -4,611,501 | -4,611,501 | -437,906 | 0 | -71,882 | 0 | 0 | 0 | 0 | 0 | 0 | -20,038 | -529,826 | 0 | 11,079,402 | 0 | 258,408 | 11,337,810 |

去年同期

| 民國105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 | 8,581,617 | 8,581,617 | 12,211,474 | 69,422 | 0 | -1,238,096 | -1,168,674 | 239,609 | -71,074 | -36,658 | 131,877 | | 19,756,294 | 599,556 | 20,355,850 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -69,422 | 0 | 69,422 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,168,674 | 0 | 0 | 1,168,674 | 1,168,674 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -6,309,786 | -6,309,786 | 0 | 0 | 0 | 0 | | -6,309,786 | -99,088 | -6,408,874 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -330,445 | 17,815 | 0 | -312,630 | | -312,630 | -33,709 | -346,339 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -6,309,786 | -6,309,786 | -330,445 | 17,815 | 0 | -312,630 | | -6,622,416 | -132,797 | -6,755,213 |
| 現金增資 | 1,600,000 | 1,600,000 | 1,270,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,870,218 | 0 | 2,870,218 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 292 | 36,575 | 36,867 |
| 股份基礎給付 | 0 | 0 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 19,515 | 19,515 | | 58,563 | 394 | 58,957 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 112,903 | 112,903 |
| 其他 | -5,465 | -5,465 | -7,012 | 0 | 0 | 0 | 0 | 0 | 0 | 12,477 | 12,477 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 1,594,535 | 1,594,535 | 133,872 | -69,422 | 0 | -5,071,690 | -5,141,112 | -330,445 | 17,815 | 31,992 | -280,638 | | -3,693,343 | 17,075 | -3,676,268 |
| 期末餘額 | 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 |