URE — Interim / Quarterly Report 2020

May 15, 2020

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109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 | 26,653,375 | 26,653,375 | 118,989 | -6,000,644 | -6,000,644 | -296,106 | 283,492 | -18,414 | -31,028 | -18,699 | 20,721,993 | 762,242 | 21,484,235 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 26,653,375 | 26,653,375 | 118,989 | -6,000,644 | -6,000,644 | -296,106 | 283,492 | -18,414 | -31,028 | -18,699 | 20,721,993 | 762,242 | 21,484,235 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -699,945 | -699,945 | 0 | 0 | 0 | 0 | 0 | -699,945 | -13,443 | -713,388 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -427,465 | -534,090 | 0 | -961,555 | 0 | -961,555 | 5,549 | -956,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | -699,945 | -699,945 | -427,465 | -534,090 | 0 | -961,555 | 0 | -1,661,500 | -7,894 | -1,669,394 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,225 | 4,225 | 0 | 4,225 | 0 | 4,225 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | -2,249 | -2,249 | 300 | 0 | 0 | 0 | 0 | 1,181 | 1,181 | 0 | -768 | 0 | -768 |
| 權益增加(減少)總額 | -2,249 | -2,249 | 300 | -699,945 | -699,945 | -427,465 | -534,090 | 5,406 | -956,149 | 0 | -1,658,043 | -7,864 | -1,665,907 |
| 期末餘額 | 26,651,126 | 26,651,126 | 119,289 | -6,700,589 | -6,700,589 | -723,571 | -250,598 | -13,008 | -987,177 | -18,699 | 19,063,950 | 754,378 | 19,818,328 |

去年同期

| 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 | 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 | 25,157,599 | 25,157,599 | 1,011,023 | -675,712 | -675,712 | -330,085 | -527,897 | 0 | -16,586 | -874,568 | -18,699 | 24,599,643 | 863,826 | 25,463,469 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 25,157,599 | 25,157,599 | 1,011,023 | -675,712 | -675,712 | -330,085 | -527,897 | 0 | -16,586 | -874,568 | -18,699 | 24,599,643 | 863,826 | 25,463,469 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -661,163 | -661,163 | 0 | 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 | 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 | 0 | 279,484 | 0 | -381,679 | -21,201 | -402,880 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,817 | 1,817 | 0 | 1,817 | 0 | 1,817 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 7,968 | 0 | 0 | 0 | 0 |
| 其他 | -4,104 | -4,104 | 102 | 0 | 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 | 0 | 5,064 | 292,516 | 0 | -380,617 | -21,201 | -401,818 |
| 期末餘額 | 25,153,495 | 25,153,495 | 1,011,125 | -1,344,843 | -1,344,843 | -194,475 | -376,055 | 0 | -11,522 | -582,052 | -18,699 | 24,219,026 | 842,625 | 25,061,651 |