YC — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 1,303,237 | 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 | 70,320 | 70,320 | 0 | 0 | | 70,320 | | 70,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,220 | -44,220 | | -44,220 | | -44,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,320 | 70,320 | -44,220 | -44,220 | | 26,100 | | 26,100 |
| 可轉換公司債轉換 | 36,465 | 36,465 | 76,606 | 0 | 0 | 0 | 0 | 0 | 0 | | 113,071 | | 113,071 |
| 權益增加（減少）總額 | 36,465 | 36,465 | 76,606 | 28,095 | 75,090 | -252,765 | -149,580 | -44,220 | -44,220 | | -80,729 | | -80,729 |
| 期末餘額 | 1,339,702 | 1,339,702 | 1,096,336 | 109,191 | 91,984 | 91,557 | 292,732 | -136,204 | -136,204 | | 2,592,566 | | 2,592,566 |

去年同期

| 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 |