YC — Interim / Quarterly Report 2016

Aug 15, 2016

公開資訊觀測站

合併權益變動表

本資料由運錩公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 1,121,560 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,895 | 76,895 | 0 | 0 | 0 | 76,895 | | 76,895 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,146 | -45,146 | 0 | -45,146 | | -45,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,895 | 76,895 | -45,146 | -45,146 | 0 | 31,749 | | 31,749 |
| 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 | 88,155 | 6,102 | 0 | -2,473 | 3,629 | -45,146 | -45,146 | 0 | 168,178 | | 168,178 |
| 期末餘額 | 1,243,100 | 1,243,100 | 1,022,213 | 81,096 | 16,894 | 148,567 | 246,557 | -27,517 | -27,517 | -42,460 | 2,441,893 | | 2,441,893 |

去年同期

| 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 |