URE — Interim / Quarterly Report 2019

Aug 14, 2019

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108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 | 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評價(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 | 25,157,599 | 25,157,599 | 1,011,023 | -369,468 | -369,468 | -328,960 | -527,897 | -16,586 | -873,443 | -18,699 | 24,907,012 | 897,999 | 25,805,011 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -306,410 | -306,410 | -959 | 0 | 0 | -959 | 0 | -307,369 | -34,173 | -341,542 |
| 期初重編後餘額 | 25,157,599 | 25,157,599 | 1,011,023 | -675,878 | -675,878 | -329,919 | -527,897 | -16,586 | -874,402 | -18,699 | 24,599,643 | 863,826 | 25,463,469 |
| 資本公積彌補虧損 | 0 | 0 | -369,468 | 369,468 | 369,468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -367 | -367 | 0 | 0 | 0 | 0 | 0 | -367 | 367 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,567,376 | -1,567,376 | 0 | 0 | 0 | 0 | 0 | -1,567,376 | -42,990 | -1,610,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 224,875 | 444,460 | 0 | 669,335 | 0 | 669,335 | 8,823 | 678,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,567,376 | -1,567,376 | 224,875 | 444,460 | 0 | 669,335 | 0 | -898,041 | -34,167 | -932,208 |
| 股份基礎給付 | 0 | 0 | 333 | 0 | 0 | 0 | 0 | 1,264 | 1,264 | 0 | 1,597 | 0 | 1,597 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 55 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | -7,968 | -7,968 | 0 | 7,968 | 0 | 7,968 | 0 | 0 | 0 | 0 |
| 其他 | -14,808 | -14,808 | 319 | 0 | 0 | 0 | 0 | 9,435 | 9,435 | 0 | -5,054 | 0 | -5,054 |
| 權益增加(減少)總額 | -14,808 | -14,808 | -368,816 | -1,206,243 | -1,206,243 | 224,875 | 452,428 | 10,699 | 688,002 | 0 | -901,865 | -33,745 | -935,610 |
| 期末餘額 | 25,142,791 | 25,142,791 | 642,207 | -1,882,121 | -1,882,121 | -105,044 | -75,469 | -5,887 | -186,400 | -18,699 | 23,697,778 | 830,081 | 24,527,859 |

去年同期

| 民國107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 | 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評價(損)益 | 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 | 10,192,564 | 10,192,564 | 6,028,165 | -4,611,501 | -4,611,501 | -437,906 | 0 | -71,882 | -20,038 | -529,826 | | 11,079,402 | 258,408 | 11,337,810 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -98,472 | -98,472 | -2,556 | -130,891 | 71,882 | 0 | -61,565 | | -160,037 | -1,560 | -161,597 |
| 期初重編後餘額 | 10,192,564 | 10,192,564 | 6,028,165 | -4,709,973 | -4,709,973 | -440,462 | -130,891 | 0 | -20,038 | -591,391 | | 10,919,365 | 256,848 | 11,176,213 |
| 資本公積彌補虧損 | 0 | 0 | -4,611,501 | 4,611,501 | 4,611,501 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,000 | 0 | 42,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,120,399 | -1,120,399 | 0 | 0 | 0 | 0 | 0 | | -1,120,399 | 21,394 | -1,099,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 103,708 | 26,335 | 0 | 0 | 130,043 | | 130,043 | 15,404 | 145,447 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,120,399 | -1,120,399 | 103,708 | 26,335 | 0 | 0 | 130,043 | | -990,356 | 36,798 | -953,558 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,175 | 8,175 | | 8,175 | 0 | 8,175 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 258,094 | 258,094 |
| 其他 | -1,180 | -1,180 | -525 | 0 | 0 | 0 | 0 | 0 | 1,705 | 1,705 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,180 | -1,180 | -4,570,026 | 3,491,102 | 3,491,102 | 103,708 | 26,335 | 0 | 9,880 | 139,923 | | -940,181 | 294,892 | -645,289 |
| 期末餘額 | 10,191,384 | 10,191,384 | 1,458,139 | -1,218,871 | -1,218,871 | -336,754 | -104,556 | 0 | -10,158 | -451,468 | | 9,979,184 | 551,740 | 10,530,924 |