URE — Interim / Quarterly Report 2018

Apr 1, 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107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利益（損失） | 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 | 0 | 11,079,402 | 258,408 | 11,337,810 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 98,826 | 98,826 | 0 | -130,891 | 71,882 | 0 | -59,009 | 0 | 39,817 | 0 | 39,817 |
| 期初重編後餘額 | 10,192,564 | 10,192,564 | 6,028,165 | -4,512,675 | -4,512,675 | -437,906 | -130,891 | 0 | -20,038 | -588,835 | 0 | 11,119,219 | 258,408 | 11,377,627 |
| 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 | 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 | 0 | 42,000 | 0 | 42,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | -468,294 | -468,294 | 0 | 0 | 0 | 0 | 0 | 0 | -468,294 | 4,685 | -463,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 108,946 | -397,006 | 0 | 0 | -288,060 | 0 | -288,060 | 15,931 | -272,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | -468,294 | -468,294 | 108,946 | -397,006 | 0 | 0 | -288,060 | 0 | -756,354 | 20,616 | -735,738 |
| 現金增資 | 3,342,917 | 3,342,917 | -561,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,781,307 | 0 | 2,781,307 |
| 合併發行新股 | 11,578,990 | 11,578,990 | 115,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,694,780 | 27,393 | 11,722,173 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,699 | -18,699 | 0 | -18,699 |
| 股份基礎給付 | 61,211 | 61,211 | -17,628 | 0 | 0 | 0 | 0 | 0 | 1,176 | 1,176 | 0 | 44,759 | 0 | 44,759 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591,582 | 591,582 |
| 其他 | -18,083 | -18,083 | 15,807 | 0 | 0 | 0 | 0 | 0 | 2,276 | 2,276 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 14,965,035 | 14,965,035 | -5,017,142 | 4,143,207 | 4,143,207 | 108,946 | -397,006 | 0 | 3,452 | -284,608 | -18,699 | 13,787,793 | 639,591 | 14,427,384 |
| 期末餘額 | 25,157,599 | 25,157,599 | 1,011,023 | -369,468 | -369,468 | -328,960 | -527,897 | 0 | -16,586 | -873,443 | -18,699 | 24,907,012 | 897,999 | 25,805,011 |

去年同期

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