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 | 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 | 7,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,701 | 0 | 7,701 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -362,832 | -362,832 | 0 | 0 | 0 | 0 | 0 | -362,832 | -12,127 | -374,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 181,146 | 110,494 | 0 | 291,640 | 0 | 291,640 | 7,282 | 298,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -362,832 | -362,832 | 181,146 | 110,494 | 0 | 291,640 | 0 | -71,192 | -4,845 | -76,037 |
| 可轉換公司債轉換 | 49 | 49 | 50 | 0 | 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 | 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 | 7,747 | 35,473 | -536,051 | -500,578 | 181,146 | 85,461 | 0 | 266,607 | 0 | -226,175 | -4,841 | -231,016 |
| 期末餘額 | 16,277,954 | 16,277,954 | 195,446 | 35,473 | -181,325 | -145,852 | -266,294 | 187,873 | 0 | -78,421 | -18,699 | 16,230,428 | 634,975 | 16,865,403 |

去年同期

| 民國111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 | 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 | 774,387 | 774,387 | 0 | 0 | 0 | 0 | 0 | 774,387 | -27,795 | 746,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 183,096 | -49,620 | 0 | 133,476 | 0 | 133,476 | 48,215 | 181,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 774,387 | 774,387 | 183,096 | -49,620 | 0 | 133,476 | 0 | 907,863 | 20,420 | 928,283 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,663 | -6,663 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 703 | 703 | 0 | 703 | 0 | 703 |
| 其他 | 0 | 0 | 4,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,177 | 40 | 4,217 |
| 權益增加(減少)總額 | 0 | 0 | -818,333 | 0 | 1,596,897 | 1,596,897 | 183,096 | -49,620 | 703 | 134,179 | 0 | 912,743 | 13,797 | 926,540 |
| 期末餘額 | 16,278,140 | 16,278,140 | 181,416 | 0 | 135,470 | 135,470 | -592,264 | 59,444 | -164 | -532,984 | -18,699 | 16,043,343 | 715,577 | 16,758,920 |