YC — Interim / Quarterly Report 2018

Aug 10, 2018

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107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 | 1,412,352 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,419 | 80,419 | 0 | 0 | | 80,419 | | 80,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -157 | -157 | 11,868 | 11,868 | | 11,711 | | 11,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,262 | 80,262 | 11,868 | 11,868 | | 92,130 | | 92,130 |
| 可轉換公司債轉換 | 13,478 | 13,478 | 7,873 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,351 | | 21,351 |
| 權益增加(減少)總額 | 13,478 | 13,478 | -41,727 | 20,946 | 17,054 | -127,794 | -89,794 | 11,868 | 11,868 | | -106,175 | | -106,175 |
| 期末餘額 | 1,425,830 | 1,425,830 | 1,096,312 | 130,137 | 109,038 | 103,331 | 342,506 | -97,168 | -97,168 | | 2,767,480 | | 2,767,480 |

去年同期

| 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 |