YC — Interim / Quarterly Report 2018

Apr 3, 2019

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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 |
| 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 | 870,508 | 870,508 | 0 | 0 | | 870,508 | | 870,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -65 | -65 | -42,862 | -42,862 | | -42,927 | | -42,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 870,443 | 870,443 | -42,862 | -42,862 | | 827,581 | | 827,581 |
| 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 | 29,309 | 29,309 | 15,594 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,903 | | 44,903 |
| 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 | 129,309 | 129,309 | 84,402 | 20,946 | 17,054 | 662,387 | 700,387 | -42,862 | -42,862 | | 871,236 | | 871,236 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 209,456 | 209,456 | 0 | 0 | | 209,456 | | 209,456 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 432 | 432 | -17,052 | -17,052 | | -16,620 | | -16,620 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,888 | 209,888 | -17,052 | -17,052 | | 192,836 | | 192,836 |
| 可轉換公司債轉換 | 109,115 | 109,115 | 118,309 | 0 | 0 | 0 | 0 | 0 | 0 | | 227,424 | | 227,424 |
| 權益增加(減少)總額 | 109,115 | 109,115 | 118,309 | 28,095 | 75,090 | -113,197 | -10,012 | -17,052 | -17,052 | | 200,360 | | 200,360 |
| 期末餘額 | 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 |