YC — Interim / Quarterly Report 2021

Nov 5, 2021

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110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 | 1,563,868 | 1,563,868 | 1,160,533 | 217,979 | 223,306 | 349,363 | 790,648 | -215,172 | -215,172 | -40,788 | 3,259,089 | | 3,259,089 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,054 | 0 | -4,054 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -8,132 | 8,132 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,635 | -42,635 | 0 | 0 | 0 | -42,635 | | -42,635 |
| 資本公積配發現金股利 | 0 | 0 | -42,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,635 | | -42,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 502,673 | 502,673 | 0 | 0 | 0 | 502,673 | | 502,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,031 | -3,031 | 0 | -3,031 | | -3,031 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 502,673 | 502,673 | -3,031 | -3,031 | 0 | 499,642 | | 499,642 |
| 股份基礎給付 | 0 | 0 | 7,845 | 0 | 0 | 0 | 0 | 0 | 0 | 20,394 | 28,239 | | 28,239 |
| 權益增加(減少)總額 | 0 | 0 | -34,790 | 4,054 | -8,132 | 464,116 | 460,038 | -3,031 | -3,031 | 20,394 | 442,611 | | 442,611 |
| 期末餘額 | 1,563,868 | 1,563,868 | 1,125,743 | 222,033 | 215,174 | 813,479 | 1,250,686 | -218,203 | -218,203 | -20,394 | 3,701,700 | | 3,701,700 |

去年同期

| 民國109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 | 1,563,868 | 1,563,868 | 1,233,475 | 217,188 | 151,900 | 381,012 | 750,100 | -223,304 | -223,304 | 0 | 3,324,139 | | 3,324,139 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 791 | 0 | -791 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 71,406 | -71,406 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -76,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,844 | | -76,844 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,506 | -54,506 | 0 | 0 | 0 | -54,506 | | -54,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,296 | -26,296 | 0 | -26,296 | | -26,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -54,506 | -54,506 | -26,296 | -26,296 | 0 | -80,802 | | -80,802 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,788 | -40,788 | | -40,788 |
| 權益增加(減少)總額 | 0 | 0 | -76,844 | 791 | 71,406 | -126,703 | -54,506 | -26,296 | -26,296 | -40,788 | -198,434 | | -198,434 |
| 期末餘額 | 1,563,868 | 1,563,868 | 1,156,631 | 217,979 | 223,306 | 254,309 | 695,594 | -249,600 | -249,600 | -40,788 | 3,125,705 | | 3,125,705 |