URE — Interim / Quarterly Report 2019

May 15, 2019

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -661,163 | -661,163 | 0 | 0 | 0 | 0 | 0 | -661,163 | -28,526 | -689,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 135,610 | 143,874 | 0 | 279,484 | 0 | 279,484 | 7,325 | 286,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | -661,163 | -661,163 | 135,610 | 143,874 | 0 | 279,484 | 0 | -381,679 | -21,201 | -402,880 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,817 | 1,817 | 0 | 1,817 | 0 | 1,817 |
| 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 | -4,104 | -4,104 | 102 | 0 | 0 | 0 | 0 | 3,247 | 3,247 | 0 | -755 | 0 | -755 |
| 權益增加(減少)總額 | -4,104 | -4,104 | 102 | -669,131 | -669,131 | 135,610 | 151,842 | 5,064 | 292,516 | 0 | -380,617 | -21,201 | -401,818 |
| 期末餘額 | 25,153,495 | 25,153,495 | 1,011,125 | -1,345,009 | -1,345,009 | -194,309 | -376,055 | -11,522 | -581,886 | -18,699 | 24,219,026 | 842,625 | 25,061,651 |

去年同期

| 民國107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 | 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 |
| 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 | -673,432 | -673,432 | 0 | 0 | 0 | 0 | 0 | | -673,432 | 1,137 | -672,295 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18,212 | 52,592 | 0 | 0 | 70,804 | | 70,804 | -7,393 | 63,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | -673,432 | -673,432 | 18,212 | 52,592 | 0 | 0 | 70,804 | | -602,628 | -6,256 | -608,884 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,550 | 4,550 | | 4,550 | 0 | 4,550 |
| 非控制權益增減 | 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 | 42,000 | -673,432 | -673,432 | 18,212 | 52,592 | 0 | 4,550 | 75,354 | | -556,078 | 251,838 | -304,240 |
| 期末餘額 | 10,192,564 | 10,192,564 | 6,070,165 | -5,383,405 | -5,383,405 | -422,250 | -78,299 | 0 | -15,488 | -516,037 | | 10,363,287 | 508,686 | 10,871,973 |