YC — Interim / Quarterly Report 2015

Nov 11, 2015

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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 1,100,000 | 0 | 1,100,000 | 934,058 | 61,779 | 0 | 222,708 | 284,487 | 41,353 | 41,353 | -42,460 | 2,317,438 | | 2,317,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 13,215 | 0 | -13,215 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 16,894 | -16,894 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -86,240 | -86,240 | 0 | 0 | 0 | -86,240 | | -86,240 |
| 普通股股票股利 | 0 | 21,560 | 21,560 | 0 | 0 | 0 | -21,560 | -21,560 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 58,418 | 58,418 | 0 | 0 | 0 | 58,418 | | 58,418 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,735 | 22,735 | 0 | 22,735 | | 22,735 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 58,418 | 58,418 | 22,735 | 22,735 | 0 | 81,153 | | 81,153 |
| 權益增加（減少）總額 | 0 | 21,560 | 21,560 | 0 | 13,215 | 16,894 | -79,491 | -49,382 | 22,735 | 22,735 | 0 | -5,087 | | -5,087 |
| 期末餘額 | 1,100,000 | 21,560 | 1,121,560 | 934,058 | 74,994 | 16,894 | 143,217 | 235,105 | 64,088 | 64,088 | -42,460 | 2,312,351 | | 2,312,351 |

去年同期

| 民國103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 | 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 | 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 | 1,100,000 | 1,100,000 | 930,824 | 59,374 | 93,402 | 152,776 | 0 | 0 | -106,150 | 2,077,450 | | 2,077,450 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,405 | -2,405 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 156,220 | 156,220 | 0 | 0 | 0 | 156,220 | | 156,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,272 | 6,272 | 0 | 6,272 | | 6,272 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 156,220 | 156,220 | 6,272 | 6,272 | 0 | 162,492 | | 162,492 |
| 庫藏股買回 | 0 | 0 | 2,112 | 0 | 0 | 0 | 0 | 0 | 63,690 | 65,802 | | 65,802 |
| 股份基礎給付 | 0 | 0 | 1,122 | 0 | 0 | 0 | 0 | 0 | 0 | 1,122 | | 1,122 |
| 權益增加（減少）總額 | 0 | 0 | 3,234 | 2,405 | 153,815 | 156,220 | 6,272 | 6,272 | 63,690 | 229,416 | | 229,416 |
| 期末餘額 | 1,100,000 | 1,100,000 | 934,058 | 61,779 | 247,217 | 308,996 | 6,272 | 6,272 | -42,460 | 2,306,866 | | 2,306,866 |