YC — Interim / Quarterly Report 2019

Aug 12, 2019

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108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 | 1,541,661 | 1,541,661 | 1,222,441 | 130,137 | 109,038 | 893,512 | 1,132,687 | -151,898 | -151,898 | | 3,744,891 | | 3,744,891 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 87,051 | 0 | -87,051 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,862 | -42,862 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -390,967 | -390,967 | 0 | 0 | | -390,967 | | -390,967 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,368 | 15,368 | 0 | 0 | | 15,368 | | 15,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,627 | 25,627 | | 25,627 | | 25,627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,368 | 15,368 | 25,627 | 25,627 | | 40,995 | | 40,995 |
| 可轉換公司債轉換 | 22,207 | 22,207 | 11,034 | 0 | 0 | 0 | 0 | 0 | 0 | | 33,241 | | 33,241 |
| 權益增加(減少)總額 | 22,207 | 22,207 | 11,034 | 87,051 | 42,862 | -505,512 | -375,599 | 25,627 | 25,627 | | -316,731 | | -316,731 |
| 期末餘額 | 1,563,868 | 1,563,868 | 1,233,475 | 217,188 | 151,900 | 388,000 | 757,088 | -126,271 | -126,271 | | 3,428,160 | | 3,428,160 |

去年同期

| 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 |