URE — Interim / Quarterly Report 2021

May 14, 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 | 26,650,863 | 26,650,863 | 7,877 | -11,581,063 | -11,581,063 | -669,674 | -124,956 | -7,416 | -802,046 | -18,699 | 14,256,932 | 767,182 | 15,024,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | -532,716 | -532,716 | 0 | 0 | 0 | 0 | 0 | -532,716 | -21,494 | -554,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -40,552 | -13,081 | 0 | -53,633 | 0 | -53,633 | 10,498 | -43,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | -532,716 | -532,716 | -40,552 | -13,081 | 0 | -53,633 | 0 | -586,349 | -10,996 | -597,345 |
| 股份基礎給付 | -685 | -685 | 79 | 0 | 0 | 0 | 0 | 606 | 606 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | -321 | -321 | 0 | 0 | 1,665 | 1,665 | 0 | 1,344 | 321 | 1,665 |
| 權益增加(減少)總額 | -685 | -685 | 79 | -533,037 | -533,037 | -40,552 | -13,081 | 2,271 | -51,362 | 0 | -585,005 | -10,675 | -595,680 |
| 期末餘額 | 26,650,178 | 26,650,178 | 7,956 | -12,114,100 | -12,114,100 | -710,226 | -138,037 | -5,145 | -853,408 | -18,699 | 13,671,927 | 756,507 | 14,428,434 |

去年同期

| 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 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| 其他 | -2,249 | -2,249 | 300 | 0 | 0 | 0 | 0 | 5,406 | 5,406 | 0 | 3,457 | 0 | 3,457 |
| 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 |