URE — Interim / Quarterly Report 2021

Aug 16, 2021

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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110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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 26,650,863 | 26,650,863 | 7,877 | -11,581,063 | -11,581,063 | -669,674 | -124,956 | -7,416 | -802,046 | -18,699 | 14,256,932 | 0 | 767,182 | 15,024,114 |
| 資本公積彌補虧損 | 0 | 0 | -9,887 | 9,887 | 9,887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -757,503 | -757,503 | 0 | 0 | 0 | 0 | 0 | -757,503 | 0 | -26,563 | -784,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 612 | -1,370 | 0 | -758 | 0 | -758 | 0 | -5,260 | -6,018 |
| 本期綜合損益總額 | 0 | 0 | 0 | -757,503 | -757,503 | 612 | -1,370 | 0 | -758 | 0 | -758,261 | 0 | -31,823 | -790,084 |
| 減資彌補虧損 | -11,571,175 | -11,571,175 | 0 | 11,571,175 | 11,571,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 12 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,588 | 3,588 | 0 | 3,588 | 0 | 0 | 3,588 |
| 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 | -172,902 | -172,902 | 0 | 172,902 | 0 | 172,902 | 0 | 0 | 0 | 0 | 0 |
| 其他 | -685 | -685 | 3,399 | -321 | -321 | 0 | 0 | 606 | 606 | 0 | 2,999 | 0 | 321 | 3,320 |
| 權益增加(減少)總額 | -11,571,860 | -11,571,860 | -6,500 | 10,650,336 | 10,650,336 | 612 | 171,532 | 4,194 | 176,338 | 0 | -751,686 | 0 | -31,490 | -783,176 |
| 期末餘額 | 15,079,003 | 15,079,003 | 1,377 | -930,727 | -930,727 | -669,062 | 46,576 | -3,222 | -625,708 | -18,699 | 13,505,246 | 0 | 735,692 | 14,240,938 |

去年同期

| 民國109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 | 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 | -123,629 | 123,629 | 123,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,340,533 | -1,340,533 | 0 | 0 | 0 | 0 | 0 | -1,340,533 | -16,276 | -1,356,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -441,450 | -118,192 | 0 | -559,642 | 0 | -559,642 | -11,725 | -571,367 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,340,533 | -1,340,533 | -441,450 | -118,192 | 0 | -559,642 | 0 | -1,900,175 | -28,001 | -1,928,176 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,365 | 7,365 | 0 | 7,365 | 0 | 7,365 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| 其他 | -5,596 | -5,596 | 821 | -690 | -690 | 0 | 0 | 3,138 | 3,138 | 0 | -2,327 | 690 | -1,637 |
| 權益增加(減少)總額 | -5,596 | -5,596 | -122,808 | -1,217,594 | -1,217,594 | -441,450 | -118,192 | 10,503 | -549,139 | 0 | -1,895,137 | -27,281 | -1,922,418 |
| 期末餘額 | 26,647,779 | 26,647,779 | -3,819 | -7,218,238 | -7,218,238 | -737,556 | 165,300 | -7,911 | -580,167 | -18,699 | 18,826,856 | 734,961 | 19,561,817 |