YC — Interim / Quarterly Report 2018

Nov 12, 2018

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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107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 | 1,412,352 | 1,412,352 | 1,138,039 | 109,191 | 91,984 | 231,125 | 432,300 | -109,036 | -109,036 | | 2,873,655 | | 2,873,655 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,946 | 0 | -20,946 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,054 | -17,054 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -49,600 | 0 | 0 | -170,056 | -170,056 | 0 | 0 | | -219,656 | | -219,656 |
| 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 | 15,108 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,108 | | 15,108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 957,348 | 957,348 | 0 | 0 | | 957,348 | | 957,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -157 | -157 | -57,981 | -57,981 | | -58,138 | | -58,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 957,191 | 957,191 | -57,981 | -57,981 | | 899,210 | | 899,210 |
| 現金增資 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 200,000 | | 200,000 |
| 可轉換公司債轉換 | 18,109 | 18,109 | 10,146 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,255 | | 28,255 |
| 股份基礎給付 | 0 | 0 | 3,800 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,800 | | 3,800 |
| 其他 | 0 | 0 | -500 | 0 | 0 | 0 | 0 | 0 | 0 | | -500 | | -500 |
| 權益增加(減少)總額 | 118,109 | 118,109 | 78,954 | 20,946 | 17,054 | 749,135 | 787,135 | -57,981 | -57,981 | | 926,217 | | 926,217 |
| 期末餘額 | 1,530,461 | 1,530,461 | 1,216,993 | 130,137 | 109,038 | 980,260 | 1,219,435 | -167,017 | -167,017 | | 3,799,872 | | 3,799,872 |

去年同期

| 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 |