YC — Interim / Quarterly Report 2021

Nov 5, 2021

公開資訊觀測站

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 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 | 4,371,307 | 0 | 4,371,307 | 1,882,352 | 1,124,194 | 185,661 | 522,557 | 1,832,412 | -235,655 | 1,238,959 | 1,003,304 | | 9,089,375 | | 9,089,375 |
| 期初重編後餘額 | 4,371,307 | 0 | 4,371,307 | 1,882,352 | 1,124,194 | 185,661 | 522,557 | 1,832,412 | -235,655 | 1,238,959 | 1,003,304 | | 9,089,375 | | 9,089,375 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,191 | 0 | -42,191 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -185,661 | 185,661 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -655,696 | -655,696 | 0 | 0 | 0 | | -655,696 | | -655,696 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 828,814 | 828,814 | 0 | 0 | 0 | | 828,814 | | 828,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -232,420 | -99,583 | -332,003 | | -332,003 | | -332,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 828,814 | 828,814 | -232,420 | -99,583 | -332,003 | | 496,811 | | 496,811 |
| 可轉換公司債轉換 | 72,307 | 1,731 | 74,038 | 110,828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 184,866 | | 184,866 |
| 權益增加(減少)總額 | 72,307 | 1,731 | 74,038 | 110,828 | 42,191 | -185,661 | 316,588 | 173,118 | -232,420 | -99,583 | -332,003 | | 25,981 | | 25,981 |
| 期末餘額 | 4,443,614 | 1,731 | 4,445,345 | 1,993,180 | 1,166,385 | 0 | 839,145 | 2,005,530 | -468,075 | 1,139,376 | 671,301 | | 9,115,356 | | 9,115,356 |

去年同期

| 民國109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 | 特別盈餘公積 | 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 | 4,071,307 | 4,071,307 | 1,663,578 | 1,061,821 | 0 | 837,235 | 1,899,056 | -61,777 | -123,884 | -185,661 | | 7,448,280 | | 7,448,280 |
| 期初重編後餘額 | 4,071,307 | 4,071,307 | 1,663,578 | 1,061,821 | 0 | 837,235 | 1,899,056 | -61,777 | -123,884 | -185,661 | | 7,448,280 | | 7,448,280 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,373 | 0 | -62,373 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 185,661 | -185,661 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -488,557 | -488,557 | 0 | 0 | 0 | | -488,557 | | -488,557 |
| 資本公積配發現金股利 | 0 | 0 | -122,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -122,139 | | -122,139 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 469,692 | 469,692 | 0 | 0 | 0 | | 469,692 | | 469,692 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209,024 | 0 | -209,024 | | -209,024 | | -209,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 469,692 | 469,692 | -209,024 | 0 | -209,024 | | 260,668 | | 260,668 |
| 權益增加(減少)總額 | 0 | 0 | -122,139 | 62,373 | 185,661 | -266,899 | -18,865 | -209,024 | 0 | -209,024 | | -350,028 | | -350,028 |
| 期末餘額 | 4,071,307 | 4,071,307 | 1,541,439 | 1,124,194 | 185,661 | 570,336 | 1,880,191 | -270,801 | -123,884 | -394,685 | | 7,098,252 | | 7,098,252 |