URE — Interim / Quarterly Report 2025

Mar 16, 2026

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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114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 | 413,186 | -5,806,951 | -5,806,951 | -240,070 | 664,696 | 424,626 | -18,699 | 11,290,116 | 33,121 | 11,323,237 |
| 資本公積彌補虧損 | 0 | 0 | -413,186 | 413,186 | 413,186 | 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 | 1,546 | 0 | 0 | 0 | 0 | 0 | 0 | 1,546 | 0 | 1,546 |
| 本期淨利（淨損） | 0 | 0 | 0 | -1,247,485 | -1,247,485 | 0 | 0 | 0 | 0 | -1,247,485 | 961 | -1,246,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 88,749 | 250,642 | 339,391 | 0 | 339,391 | -89 | 339,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,247,485 | -1,247,485 | 88,749 | 250,642 | 339,391 | 0 | -908,094 | 872 | -907,222 |
| 對子公司所有權權益變動 | 0 | 0 | 327 | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 0 | 327 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -971 | -971 |
| 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 | 561,502 | 561,502 | 0 | -561,502 | -561,502 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -411,313 | -272,797 | -272,797 | 88,749 | -310,860 | -222,111 | 0 | -906,221 | -99 | -906,320 |
| 期末餘額 | 16,277,954 | 16,277,954 | 1,873 | -6,079,748 | -6,079,748 | -151,321 | 353,836 | 202,515 | -18,699 | 10,383,895 | 33,022 | 10,416,917 |

去年同期

| 民國113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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -35,473 | 35,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -34,204 | 0 | 34,204 | 34,204 | 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 | 2,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,635 | 0 | 2,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,134,357 | -2,134,357 | 0 | 0 | 0 | 0 | -2,134,357 | -11,354 | -2,145,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 35,022 | 423,439 | 458,461 | 0 | 458,461 | -7,765 | 450,696 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,134,357 | -2,134,357 | 35,022 | 423,439 | 458,461 | 0 | -1,675,896 | -19,119 | -1,695,015 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -20,973 | -20,973 | 0 | 0 | 0 | 0 | -20,973 | 0 | -20,973 |
| 對子公司所有權權益變動 | 0 | 0 | 233,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233,343 | -233,343 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,680 | -68,680 |
| 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 | -13,824 | -13,824 | 0 | 13,824 | 13,824 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 201,774 | -35,473 | -2,099,477 | -2,134,950 | 35,022 | 437,263 | 472,285 | 0 | -1,460,891 | -321,142 | -1,782,033 |
| 期末餘額 | 16,277,954 | 16,277,954 | 413,186 | 0 | -5,806,951 | -5,806,951 | -240,070 | 664,696 | 424,626 | -18,699 | 11,290,116 | 33,121 | 11,323,237 |