YC — Interim / Quarterly Report 2018

May 14, 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 | 1,412,352 | 1,412,352 | 1,138,039 | 109,191 | 91,984 | 231,125 | 432,300 | -109,036 | -109,036 | | 2,873,655 | | 2,873,655 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,070 | 53,070 | 0 | 0 | | 53,070 | | 53,070 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -157 | -157 | 28,005 | 28,005 | | 27,848 | | 27,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,913 | 52,913 | 28,005 | 28,005 | | 80,918 | | 80,918 |
| 可轉換公司債轉換 | 7,018 | 7,018 | 4,078 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,096 | | 11,096 |
| 權益增加(減少)總額 | 7,018 | 7,018 | 4,078 | 0 | 0 | 52,913 | 52,913 | 28,005 | 28,005 | | 92,014 | | 92,014 |
| 期末餘額 | 1,419,370 | 1,419,370 | 1,142,117 | 109,191 | 91,984 | 284,038 | 485,213 | -81,031 | -81,031 | | 2,965,669 | | 2,965,669 |

去年同期

| 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 |