YC — Interim / Quarterly Report 2022

Aug 9, 2022

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111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 | 1,663,868 | 1,663,868 | 1,322,817 | 222,033 | 215,174 | 1,050,946 | 1,488,153 | -199,093 | -199,093 | -20,394 | 4,255,351 | | 4,255,351 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,014 | 0 | -74,014 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -16,079 | 16,079 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -363,081 | -363,081 | 0 | 0 | 0 | -363,081 | | -363,081 |
| 其他資本公積變動數 | 0 | 0 | 584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 584 | | 584 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,855 | 306,855 | 0 | 0 | 0 | 306,855 | | 306,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,972 | 2,972 | 54,275 | 54,275 | 0 | 57,247 | | 57,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 309,827 | 309,827 | 54,275 | 54,275 | 0 | 364,102 | | 364,102 |
| 權益增加(減少)總額 | 0 | 0 | 584 | 74,014 | -16,079 | -111,189 | -53,254 | 54,275 | 54,275 | 0 | 1,605 | | 1,605 |
| 期末餘額 | 1,663,868 | 1,663,868 | 1,323,401 | 296,047 | 199,095 | 939,757 | 1,434,899 | -144,818 | -144,818 | -20,394 | 4,256,956 | | 4,256,956 |

去年同期

| 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 | 4,054 | 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 | 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 | 4,054 | -8,132 | 233,658 | 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 | 222,033 | 215,174 | 583,021 | 1,020,228 | -219,641 | -219,641 | -20,394 | 3,461,964 | | 3,461,964 |