YC — Interim / Quarterly Report 2015

Aug 13, 2015

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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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 13,215 | 0 | -13,215 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 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 | -86,240 | -86,240 | 0 | 0 | 0 | -86,240 | | -86,240 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,699 | 37,699 | 0 | 0 | 0 | 37,699 | | 37,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,569 | -29,569 | 0 | -29,569 | | -29,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,699 | 37,699 | -29,569 | -29,569 | 0 | 8,130 | | 8,130 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,215 | 16,894 | -78,650 | -48,541 | -29,569 | -29,569 | 0 | -78,110 | | -78,110 |
| 期末餘額 | 1,100,000 | 1,100,000 | 934,058 | 74,994 | 16,894 | 144,058 | 235,946 | 11,784 | 11,784 | -42,460 | 2,239,328 | | 2,239,328 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 96,744 | 96,744 | 0 | 0 | 0 | 96,744 | | 96,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22,335 | -22,335 | 0 | -22,335 | | -22,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 96,744 | 96,744 | -22,335 | -22,335 | 0 | 74,409 | | 74,409 |
| 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 | 1,122 | 2,405 | 94,339 | 96,744 | -22,335 | -22,335 | 0 | 75,531 | | 75,531 |
| 期末餘額 | 1,100,000 | 1,100,000 | 931,946 | 61,779 | 187,741 | 249,520 | -22,335 | -22,335 | -106,150 | 2,152,981 | | 2,152,981 |