YC — Interim / Quarterly Report 2021

Aug 6, 2021

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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110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 | 1,563,868 | 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 | 4,053 | 0 | -4,053 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -8,134 | 8,134 | 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 | 272,215 | 272,215 | 0 | 0 | 0 | 272,215 | | 272,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,469 | -4,469 | 0 | -4,469 | | -4,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 272,215 | 272,215 | -4,469 | -4,469 | 0 | 267,746 | | 267,746 |
| 股份基礎給付 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 20,394 | 20,399 | | 20,399 |
| 權益增加(減少)總額 | 0 | 0 | -42,630 | 4,053 | -8,134 | 233,661 | 229,580 | -4,469 | -4,469 | 20,394 | 202,875 | | 202,875 |
| 期末餘額 | 1,563,868 | 1,563,868 | 1,117,903 | 222,032 | 215,172 | 583,024 | 1,020,228 | -219,641 | -219,641 | -20,394 | 3,461,964 | | 3,461,964 |

去年同期

| 民國109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 | 1,563,868 | 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 | -77,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,596 | | -77,596 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -117,743 | -117,743 | 0 | 0 | 0 | -117,743 | | -117,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,960 | -57,960 | 0 | -57,960 | | -57,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -117,743 | -117,743 | -57,960 | -57,960 | 0 | -175,703 | | -175,703 |
| 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 | -77,596 | 791 | 71,406 | -189,940 | -117,743 | -57,960 | -57,960 | -40,788 | -294,087 | | -294,087 |
| 期末餘額 | 1,563,868 | 1,563,868 | 1,155,879 | 217,979 | 223,306 | 191,072 | 632,357 | -281,264 | -281,264 | -40,788 | 3,030,052 | | 3,030,052 |