YC — Interim / Quarterly Report 2013

Nov 14, 2013

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102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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 3,955,934 | 3,955,934 | 1,464,311 | 404,170 | 200,053 | 799,829 | 1,404,052 | -101,353 | -2,594 | -9,970 | -113,917 | | 6,710,380 | 2,877,340 | 9,587,720 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,991 | 0 | -38,991 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -197,853 | -197,853 | 0 | 0 | 0 | 0 | | -197,853 | 0 | -197,853 |
| 普通股股票股利 | 395,705 | 395,705 | 0 | 0 | 0 | -395,705 | -395,705 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 711,964 | 711,964 | 0 | 0 | 0 | 0 | | 711,964 | 201,279 | 913,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,917 | -4,828 | 10,971 | 161,060 | | 161,060 | 61,400 | 222,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 711,964 | 711,964 | 154,917 | -4,828 | 10,971 | 161,060 | | 873,024 | 262,679 | 1,135,703 |
| 可轉換公司債轉換 | 88,910 | 88,910 | 96,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 184,967 | 0 | 184,967 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -15,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -15,858 | 0 | -15,858 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -156,997 | -156,997 |
| 權益增加（減少）總額 | 484,615 | 484,615 | 80,199 | 38,991 | 0 | 79,415 | 118,406 | 154,917 | -4,828 | 10,971 | 161,060 | | 844,280 | 105,682 | 949,962 |
| 期末餘額 | 4,440,549 | 4,440,549 | 1,544,510 | 443,161 | 200,053 | 879,244 | 1,522,458 | 53,564 | -7,422 | 1,001 | 47,143 | | 7,554,660 | 2,983,022 | 10,537,682 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 2,965,690 | 2,965,690 | 1,129,625 | 267,107 | 374,741 | 1,508,599 | 2,150,447 | 0 | -3,016 | 0 | -3,016 | | 6,242,746 | 3,021,412 | 9,264,158 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 137,063 | 0 | -137,063 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -174,688 | 174,688 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -297,489 | -297,489 | 0 | 0 | 0 | 0 | | -297,489 | 0 | -297,489 |
| 普通股股票股利 | 594,978 | 594,978 | 0 | 0 | 0 | -594,978 | -594,978 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 190,054 | 190,054 | 0 | 0 | 0 | 0 | | 190,054 | 142,887 | 332,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,958 | 1,650 | -10,134 | -108,442 | | -108,442 | -64,452 | -172,894 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 190,054 | 190,054 | -99,958 | 1,650 | -10,134 | -108,442 | | 81,612 | 78,435 | 160,047 |
| 可轉換公司債轉換 | 54,148 | 54,148 | 47,119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 101,267 | 0 | 101,267 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 7,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,741 | 0 | 7,741 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -198,735 | -198,735 |
| 權益增加（減少）總額 | 649,126 | 649,126 | 54,860 | 137,063 | -174,688 | -664,788 | -702,413 | -99,958 | 1,650 | -10,134 | -108,442 | | -106,869 | -120,300 | -227,169 |
| 期末餘額 | 3,614,816 | 3,614,816 | 1,184,485 | 404,170 | 200,053 | 843,811 | 1,448,034 | -99,958 | -1,366 | -10,134 | -111,458 | | 6,135,877 | 2,901,112 | 9,036,989 |