NYDF — Interim / Quarterly Report 2016

May 12, 2016

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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105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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（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 | 720,000 | 720,000 | 21,784 | 42,874 | 290,464 | 130,873 | 464,211 | -16,124 | -16,124 | | 1,189,871 | 52,337 | 1,242,208 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,866 | 28,866 | 0 | 0 | | 28,866 | 3,049 | 31,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -265 | -265 | | -265 | 0 | -265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 28,866 | 28,866 | -265 | -265 | | 28,601 | 3,049 | 31,650 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 28,866 | 28,866 | -265 | -265 | | 28,601 | 3,049 | 31,650 |
| 期末餘額 | 720,000 | 720,000 | 21,784 | 42,874 | 290,464 | 159,739 | 493,077 | -16,389 | -16,389 | | 1,218,472 | 55,386 | 1,273,858 |

去年同期

| 民國104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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（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 | 720,000 | 720,000 | 21,784 | 32,462 | 290,554 | 110,254 | 433,270 | -8,156 | -8,156 | | 1,166,898 | 48,521 | 1,215,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,616 | 21,616 | 0 | 0 | | 21,616 | 2,307 | 23,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -922 | -922 | | -922 | 0 | -922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,616 | 21,616 | -922 | -922 | | 20,694 | 2,307 | 23,001 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 21,616 | 21,616 | -922 | -922 | | 20,694 | 2,307 | 23,001 |
| 期末餘額 | 720,000 | 720,000 | 21,784 | 32,462 | 290,554 | 131,870 | 454,886 | -9,078 | -9,078 | | 1,187,592 | 50,828 | 1,238,420 |