URE — Interim / Quarterly Report 2023

Jan 10, 2025

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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112年前3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 | 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 | 0 | -345,028 | -18,699 | 16,456,603 | 639,816 | 17,096,419 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,473 | -35,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -162,779 | -162,779 | 0 | 0 | 0 | 0 | 0 | -162,779 | 0 | -162,779 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,773 | 0 | 7,773 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,730,511 | -1,730,511 | 0 | 0 | 0 | 0 | 0 | -1,730,511 | -14,484 | -1,744,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 184,392 | 119,770 | 0 | 304,162 | 0 | 304,162 | 29,676 | 333,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,730,511 | -1,730,511 | 184,392 | 119,770 | 0 | 304,162 | 0 | -1,426,349 | 15,192 | -1,411,157 |
| 可轉換公司債轉換 | 49 | 49 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -722 | -722 |
| 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 | 25,033 | 25,033 | 0 | -25,033 | 0 | -25,033 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 4 | 0 |
| 權益增加(減少)總額 | 49 | 49 | 7,926 | 35,473 | -1,903,730 | -1,868,257 | 184,392 | 94,737 | 0 | 279,129 | 0 | -1,581,153 | 14,474 | -1,566,679 |
| 期末餘額 | 16,277,954 | 16,277,954 | 195,625 | 35,473 | -1,549,004 | -1,513,531 | -263,048 | 197,149 | 0 | -65,899 | -18,699 | 14,875,450 | 654,290 | 15,529,740 |

去年同期

| 民國111年前3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 | 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 | 16,278,140 | 16,278,140 | 999,749 | 0 | -1,461,427 | -1,461,427 | -775,360 | 109,064 | -867 | -667,163 | -18,699 | 15,130,600 | 701,780 | 15,832,380 |
| 資本公積彌補虧損 | 0 | 0 | -822,510 | 0 | 822,510 | 822,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 967,305 | 967,305 | 0 | 0 | 0 | 0 | 0 | 967,305 | -33,124 | 934,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 260,138 | -7,485 | 0 | 252,653 | 0 | 252,653 | 95,394 | 348,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 967,305 | 967,305 | 260,138 | -7,485 | 0 | 252,653 | 0 | 1,219,958 | 62,270 | 1,282,228 |
| 股份基礎給付 | -235 | -235 | 20 | 0 | 0 | 0 | 0 | 0 | 867 | 867 | 0 | 652 | 0 | 652 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,835 | -7,835 |
| 其他 | 0 | 0 | 1,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,195 | 40 | 1,235 |
| 權益增加(減少)總額 | -235 | -235 | -821,295 | 0 | 1,789,815 | 1,789,815 | 260,138 | -7,485 | 867 | 253,520 | 0 | 1,221,805 | 54,475 | 1,276,280 |
| 期末餘額 | 16,277,905 | 16,277,905 | 178,454 | 0 | 328,388 | 328,388 | -515,222 | 101,579 | 0 | -413,643 | -18,699 | 16,352,405 | 756,255 | 17,108,660 |