URE — Interim / Quarterly Report 2022

Jan 10, 2025

公開資訊觀測站

合併權益變動表

本資料由聯合再生公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 16,278,140 | 16,278,140 | 999,749 | -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 | 822,510 | 822,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 10,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,482 | 0 | 10,482 |
| 本期淨利（淨損） | 0 | 0 | 0 | 993,643 | 993,643 | 0 | 0 | 0 | 0 | 0 | 993,643 | -54,896 | 938,747 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 327,920 | -6,652 | 0 | 321,268 | 0 | 321,268 | 71,557 | 392,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 993,643 | 993,643 | 327,920 | -6,652 | 0 | 321,268 | 0 | 1,314,911 | 16,661 | 1,331,572 |
| 股份基礎給付 | -235 | -235 | 20 | 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 | -78,667 | -78,667 |
| 其他 | 0 | 0 | -42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | 42 | 0 |
| 權益增加(減少)總額 | -235 | -235 | -812,050 | 1,816,153 | 1,816,153 | 327,920 | -6,652 | 867 | 322,135 | 0 | 1,326,003 | -61,964 | 1,264,039 |
| 期末餘額 | 16,277,905 | 16,277,905 | 187,699 | 354,726 | 354,726 | -447,440 | 102,412 | 0 | -345,028 | -18,699 | 16,456,603 | 639,816 | 17,096,419 |

去年同期

| 民國110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 | 26,650,863 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -9,887 | 9,887 | 9,887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,288,203 | -1,288,203 | 0 | 0 | 0 | 0 | 0 | -1,288,203 | -53,384 | -1,341,587 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -105,686 | 61,118 | 0 | -44,568 | 0 | -44,568 | -10,331 | -54,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,288,203 | -1,288,203 | -105,686 | 61,118 | 0 | -44,568 | 0 | -1,332,771 | -63,715 | -1,396,486 |
| 現金增資 | 1,200,000 | 1,200,000 | 792,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,992,000 | 0 | 1,992,000 |
| 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 |
| 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 | 12 | 0 |
| 股份基礎給付 | -1,548 | -1,548 | 282 | 0 | 0 | 0 | 0 | 6,549 | 6,549 | 0 | 5,283 | 0 | 5,283 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,048 | -2,048 |
| 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 |
| 其他 | 0 | 0 | 209,489 | -321 | -321 | 0 | 0 | 0 | 0 | 0 | 209,168 | 349 | 209,517 |
| 權益增加(減少)總額 | -10,372,723 | -10,372,723 | 991,872 | 10,119,636 | 10,119,636 | -105,686 | 234,020 | 6,549 | 134,883 | 0 | 873,668 | -65,402 | 808,266 |
| 期末餘額 | 16,278,140 | 16,278,140 | 999,749 | -1,461,427 | -1,461,427 | -775,360 | 109,064 | -867 | -667,163 | -18,699 | 15,130,600 | 701,780 | 15,832,380 |