YC — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | 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 | 1,121,560 | 1,121,560 | 934,058 | 74,994 | 16,894 | 151,040 | 242,928 | 17,629 | 17,629 | -42,460 | 2,273,715 | | 2,273,715 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,102 | 0 | -6,102 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,266 | -73,266 | 0 | 0 | 0 | -73,266 | | -73,266 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 10,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,221 | | 10,221 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 159,631 | 159,631 | 0 | 0 | 0 | 159,631 | | 159,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,894 | -87,894 | 0 | -87,894 | | -87,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,631 | 159,631 | -87,894 | -87,894 | 0 | 71,737 | | 71,737 |
| 現金增資 | 121,540 | 121,540 | 91,155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212,695 | | 212,695 |
| 其他 | 0 | 0 | -3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,000 | | -3,000 |
| 權益增加（減少）總額 | 121,540 | 121,540 | 98,376 | 6,102 | 0 | 80,263 | 86,365 | -87,894 | -87,894 | 0 | 218,387 | | 218,387 |
| 期末餘額 | 1,243,100 | 1,243,100 | 1,032,434 | 81,096 | 16,894 | 231,303 | 329,293 | -70,265 | -70,265 | -42,460 | 2,492,102 | | 2,492,102 |

去年同期

| 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 |