YC — Interim / Quarterly Report 2017

May 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,580 | 84,580 | 0 | 0 | | 84,580 | | 84,580 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,753 | -67,753 | | -67,753 | | -67,753 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,580 | 84,580 | -67,753 | -67,753 | | 16,827 | | 16,827 |
| 可轉換公司債轉換 | 25,942 | 25,942 | 69,763 | 0 | 0 | 0 | 0 | 0 | 0 | | 95,705 | | 95,705 |
| 權益增加（減少）總額 | 25,942 | 25,942 | 69,763 | 0 | 0 | 84,580 | 84,580 | -67,753 | -67,753 | | 112,532 | | 112,532 |
| 期末餘額 | 1,329,179 | 1,329,179 | 1,089,493 | 81,096 | 16,894 | 428,902 | 526,892 | -159,737 | -159,737 | | 2,785,827 | | 2,785,827 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,686 | 9,686 | 0 | 0 | 0 | 9,686 | | 9,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,589 | -5,589 | 0 | -5,589 | | -5,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,686 | 9,686 | -5,589 | -5,589 | 0 | 4,097 | | 4,097 |
| 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 | 0 | 0 | 9,686 | 9,686 | -5,589 | -5,589 | 0 | 213,792 | | 213,792 |
| 期末餘額 | 1,243,100 | 1,243,100 | 1,022,213 | 74,994 | 16,894 | 160,726 | 252,614 | 12,040 | 12,040 | -42,460 | 2,487,507 | | 2,487,507 |