YC — Interim / Quarterly Report 2014

Nov 13, 2014

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103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 | 4,506,825 | 4,506,825 | 1,683,127 | 443,161 | 200,053 | 954,937 | 1,598,151 | 131,187 | -5,765 | 125,422 | | 7,913,525 | 3,279,933 | 11,193,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 74,091 | 0 | -74,091 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -203,676 | -203,676 | 0 | 0 | 0 | | -203,676 | 0 | -203,676 |
| 普通股股票股利 | 462,901 | 462,901 | 0 | 0 | 0 | -462,901 | -462,901 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 180,648 | 180,648 | 0 | 0 | 0 | | 180,648 | 305,533 | 486,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,394 | -4,791 | 13,603 | | 13,603 | 10,064 | 23,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,648 | 180,648 | 18,394 | -4,791 | 13,603 | | 194,251 | 315,597 | 509,848 |
| 可轉換公司債轉換 | 157,520 | 157,520 | 156,918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 314,438 | 0 | 314,438 |
| 對子公司所有權權益變動 | 0 | 0 | -111,310 | 0 | 0 | -68,404 | -68,404 | 0 | 0 | 0 | | -179,714 | 0 | -179,714 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 455,898 | 455,898 |
| 其他 | 0 | 0 | 87,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 87,497 | 0 | 87,497 |
| 權益增加（減少）總額 | 620,421 | 620,421 | 133,105 | 74,091 | 0 | -628,424 | -554,333 | 18,394 | -4,791 | 13,603 | | 212,796 | 771,495 | 984,291 |
| 期末餘額 | 5,127,246 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 326,513 | 1,043,818 | 149,581 | -10,556 | 139,025 | | 8,126,321 | 4,051,428 | 12,177,749 |

去年同期

| 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 | 1,434,694 | 404,170 | 200,053 | 833,797 | 1,438,020 | -111,323 | -2,594 | -113,917 | | 6,714,731 | 2,873,210 | 9,587,941 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,991 | 0 | -38,991 | 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 | | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 711,964 | 711,964 | 0 | 0 | 0 | | 711,964 | 201,279 | 913,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,888 | -4,828 | 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 | 165,888 | -4,828 | 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 | | 184,967 | 0 | 184,967 |
| 對子公司所有權權益變動 | 0 | 0 | -15,858 | 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 | -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 | 165,888 | -4,828 | 161,060 | | 844,280 | 105,682 | 949,962 |
| 期末餘額 | 4,440,549 | 4,440,549 | 1,514,893 | 443,161 | 200,053 | 913,212 | 1,556,426 | 54,565 | -7,422 | 47,143 | | 7,559,011 | 2,978,892 | 10,537,903 |