URE — Interim / Quarterly Report 2024

May 15, 2024

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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113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 | 法定盈餘公積 | 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 | 16,277,954 | 16,277,954 | 211,412 | 35,473 | -3,707,474 | -3,672,001 | -275,092 | 227,433 | -47,659 | -18,699 | 12,751,007 | 354,263 | 13,105,270 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -274,147 | -274,147 | 0 | 0 | 0 | 0 | -274,147 | -8,969 | -283,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,538 | 96,295 | 100,833 | 0 | 100,833 | 12,783 | 113,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -274,147 | -274,147 | 4,538 | 96,295 | 100,833 | 0 | -173,314 | 3,814 | -169,500 |
| 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 | -1,019 | -1,019 | 0 | 1,019 | 1,019 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 22 | 0 | -275,166 | -275,166 | 4,538 | 97,314 | 101,852 | 0 | -173,292 | 3,814 | -169,478 |
| 期末餘額 | 16,277,954 | 16,277,954 | 211,434 | 35,473 | -3,982,640 | -3,947,167 | -270,554 | 324,747 | 54,193 | -18,699 | 12,577,715 | 358,077 | 12,935,792 |

去年同期

| 民國112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 | 法定盈餘公積 | 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 | 16,277,905 | 16,277,905 | 187,699 | 0 | 354,726 | 354,726 | -447,440 | 102,412 | -345,028 | -18,699 | 16,456,603 | 639,816 | 17,096,419 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -162,779 | -162,779 | 0 | 0 | 0 | 0 | -162,779 | 0 | -162,779 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 42,603 | 42,603 | 0 | 0 | 0 | 0 | 42,603 | -11,369 | 31,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 90,552 | 93,734 | 184,286 | 0 | 184,286 | -6,034 | 178,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 42,603 | 42,603 | 90,552 | 93,734 | 184,286 | 0 | 226,889 | -17,403 | 209,486 |
| 可轉換公司債轉換 | 49 | 49 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
| 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 | 14,463 | 14,463 | 0 | -14,463 | -14,463 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 49 | 49 | 50 | 0 | -105,713 | -105,713 | 90,552 | 79,271 | 169,823 | 0 | 64,209 | -17,403 | 46,806 |
| 期末餘額 | 16,277,954 | 16,277,954 | 187,749 | 0 | 249,013 | 249,013 | -356,888 | 181,683 | -175,205 | -18,699 | 16,520,812 | 622,413 | 17,143,225 |