YC — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -197,853 | -197,853 | 0 | 0 | 0 | 0 | | -197,853 | 0 | -197,853 |
| 普通股股票股利 | 0 | 395,705 | 395,705 | 0 | 0 | 0 | -395,705 | -395,705 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | -16,879 | -16,879 | 0 | 0 | 0 | 0 | | -16,879 | 0 | -16,879 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 583,371 | 583,371 | 0 | 0 | 0 | 0 | | 583,371 | 148,173 | 731,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208,611 | -3,088 | 13,979 | 219,502 | | 219,502 | 157,620 | 377,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 583,371 | 583,371 | 208,611 | -3,088 | 13,979 | 219,502 | | 802,873 | 305,793 | 1,108,666 |
| 可轉換公司債轉換 | 5,294 | 0 | 5,294 | 23,621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,915 | 0 | 28,915 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 25,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,757 | 0 | 25,757 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -360,502 | -360,502 |
| 權益增加（減少）總額 | 5,294 | 395,705 | 400,999 | 49,378 | 38,991 | 0 | -66,057 | -27,066 | 208,611 | -3,088 | 13,979 | 219,502 | | 642,813 | -54,709 | 588,104 |
| 期末餘額 | 3,961,228 | 395,705 | 4,356,933 | 1,513,689 | 443,161 | 200,053 | 733,772 | 1,376,986 | 107,258 | -5,682 | 4,009 | 105,585 | | 7,353,193 | 2,822,631 | 10,175,824 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 0 | -297,489 | -297,489 | 0 | 0 | 0 | 0 | | -297,489 | 0 | -297,489 |
| 普通股股票股利 | 0 | 594,978 | 594,978 | 0 | 0 | 0 | -594,978 | -594,978 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | -16,737 | -16,737 | 0 | 0 | 0 | 0 | | -16,737 | 0 | -16,737 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 163,915 | 163,915 | 0 | 0 | 0 | 0 | | 163,915 | 106,769 | 270,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,193 | 2,598 | -6,606 | -66,201 | | -66,201 | -70,889 | -137,090 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 163,915 | 163,915 | -62,193 | 2,598 | -6,606 | -66,201 | | 97,714 | 35,880 | 133,594 |
| 可轉換公司債轉換 | 23,376 | 0 | 23,376 | 19,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,569 | 0 | 42,569 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 28,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,813 | 0 | 28,813 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -205,934 | -205,934 |
| 權益增加（減少）總額 | 23,376 | 594,978 | 618,354 | 48,006 | 137,063 | -174,688 | -707,664 | -745,289 | -62,193 | 2,598 | -6,606 | -66,201 | | -145,130 | -170,054 | -315,184 |
| 期末餘額 | 2,989,066 | 594,978 | 3,584,044 | 1,177,631 | 404,170 | 200,053 | 800,935 | 1,405,158 | -62,193 | -418 | -6,606 | -69,217 | | 6,097,616 | 2,851,358 | 8,948,974 |