YC — Interim / Quarterly Report 2025

Mar 13, 2026

公開資訊觀測站

合併權益變動表

本資料由運錩公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114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 | 1,243,130 | 315,505 | 217,768 | 697,592 | 1,230,865 | -134,296 | -134,296 | 0 | 4,003,567 | | 4,003,567 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,540 | 0 | -22,540 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -83,472 | 83,472 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -149,748 | -149,748 | 0 | 0 | 0 | -149,748 | | -149,748 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 269,767 | 269,767 | 0 | 0 | 0 | 269,767 | | 269,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,046 | 36,046 | 0 | 36,046 | | 36,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 269,767 | 269,767 | 36,046 | 36,046 | 0 | 305,813 | | 305,813 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 22,540 | -83,472 | 180,951 | 120,019 | 36,046 | 36,046 | 0 | 156,065 | | 156,065 |
| 期末餘額 | 1,663,868 | 1,663,868 | 1,243,130 | 338,045 | 134,296 | 878,543 | 1,350,884 | -98,250 | -98,250 | 0 | 4,159,632 | | 4,159,632 |

去年同期

| 民國113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 | 1,326,323 | 315,505 | 152,537 | 537,425 | 1,005,467 | -217,767 | -217,767 | 0 | 3,777,891 | | 3,777,891 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 65,231 | -65,231 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -83,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83,193 | | -83,193 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 225,398 | 225,398 | 0 | 0 | 0 | 225,398 | | 225,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,471 | 83,471 | 0 | 83,471 | | 83,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,398 | 225,398 | 83,471 | 83,471 | 0 | 308,869 | | 308,869 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -83,193 | 0 | 65,231 | 160,167 | 225,398 | 83,471 | 83,471 | 0 | 225,676 | | 225,676 |
| 期末餘額 | 1,663,868 | 1,663,868 | 1,243,130 | 315,505 | 217,768 | 697,592 | 1,230,865 | -134,296 | -134,296 | 0 | 4,003,567 | | 4,003,567 |