YC — Interim / Quarterly Report 2016

Mar 21, 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105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 |
| 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 | 280,950 | 280,950 | 0 | 0 | 0 | 280,950 | | 280,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -544 | -544 | -109,613 | -109,613 | 0 | -110,157 | | -110,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 280,406 | 280,406 | -109,613 | -109,613 | 0 | 170,793 | | 170,793 |
| 現金增資 | 121,540 | 121,540 | 91,155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212,695 | | 212,695 |
| 可轉換公司債轉換 | 82,137 | 82,137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,137 | | 82,137 |
| 庫藏股註銷 | -22,000 | -22,000 | -12,704 | 0 | 0 | -7,756 | -7,756 | 0 | 0 | 42,460 | 0 | | 0 |
| 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 | 181,677 | 181,677 | 85,672 | 6,102 | 0 | 193,282 | 199,384 | -109,613 | -109,613 | 42,460 | 399,580 | | 399,580 |
| 期末餘額 | 1,303,237 | 1,303,237 | 1,019,730 | 81,096 | 16,894 | 344,322 | 442,312 | -91,984 | -91,984 | 0 | 2,673,295 | | 2,673,295 |

去年同期

| 民國104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 |
| 普通股股票股利 | 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 | 61,022 | 61,022 | 0 | 0 | 0 | 61,022 | | 61,022 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,219 | 5,219 | -23,724 | -23,724 | 0 | -18,505 | | -18,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,241 | 66,241 | -23,724 | -23,724 | 0 | 42,517 | | 42,517 |
| 權益增加（減少）總額 | 21,560 | 21,560 | 0 | 13,215 | 16,894 | -71,668 | -41,559 | -23,724 | -23,724 | 0 | -43,723 | | -43,723 |
| 期末餘額 | 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 |