YC — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 1,303,237 | 1,303,237 | 1,019,730 | 81,096 | 16,894 | 344,322 | 442,312 | -91,984 | -91,984 | | 2,673,295 | | 2,673,295 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,095 | 0 | -28,095 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 75,090 | -75,090 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -219,900 | -219,900 | 0 | 0 | | -219,900 | | -219,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,727 | 106,727 | 0 | 0 | | 106,727 | | 106,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,711 | -21,711 | | -21,711 | | -21,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,727 | 106,727 | -21,711 | -21,711 | | 85,016 | | 85,016 |
| 可轉換公司債轉換 | 102,593 | 102,593 | 114,558 | 0 | 0 | 0 | 0 | 0 | 0 | | 217,151 | | 217,151 |
| 權益增加（減少）總額 | 102,593 | 102,593 | 114,558 | 28,095 | 75,090 | -216,358 | -113,173 | -21,711 | -21,711 | | 82,267 | | 82,267 |
| 期末餘額 | 1,405,830 | 1,405,830 | 1,134,288 | 109,191 | 91,984 | 127,964 | 329,139 | -113,695 | -113,695 | | 2,755,562 | | 2,755,562 |

去年同期

| 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 |