YC — Interim / Quarterly Report 2014

Aug 18, 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 | 0 | 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 | 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 | 0 | -203,676 | -203,676 | 0 | 0 | 0 | | -203,676 | 0 | -203,676 |
| 普通股股票股利 | 0 | 462,901 | 462,901 | 0 | 0 | 0 | -462,901 | -462,901 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 2,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,839 | 0 | 2,839 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 63,874 | 63,874 | 0 | 0 | 0 | | 63,874 | 128,175 | 192,049 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,298 | -3,661 | -99,959 | | -99,959 | -60,742 | -160,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 63,874 | 63,874 | -96,298 | -3,661 | -99,959 | | -36,085 | 67,433 | 31,348 |
| 可轉換公司債轉換 | 157,348 | 0 | 157,348 | 156,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 314,177 | 0 | 314,177 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 107,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 107,068 | 0 | 107,068 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -111,310 | 0 | 0 | -38,058 | -38,058 | 0 | 0 | 0 | | -149,368 | 0 | -149,368 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 644,224 | 644,224 |
| 權益增加（減少）總額 | 157,348 | 462,901 | 620,249 | 155,426 | 74,091 | 0 | -714,852 | -640,761 | -96,298 | -3,661 | -99,959 | | 34,955 | 711,657 | 746,612 |
| 期末餘額 | 4,664,173 | 462,901 | 5,127,074 | 1,838,553 | 517,252 | 200,053 | 240,085 | 957,390 | 34,889 | -9,426 | 25,463 | | 7,948,480 | 3,991,590 | 11,940,070 |

去年同期

| 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 | 1,434,694 | 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 | 0 | 38,991 | 0 | -38,991 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -197,853 | -197,853 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 583,371 | 583,371 | 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 | 222,590 | -3,088 | 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 | 222,590 | -3,088 | 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 | | 28,915 | 0 | 28,915 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 8,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,878 | 0 | 8,878 |
| 非控制權益增減 | 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 | 32,499 | 38,991 | 0 | -49,178 | -10,187 | 222,590 | -3,088 | 219,502 | | 642,813 | -54,709 | 588,104 |
| 期末餘額 | 3,961,228 | 395,705 | 4,356,933 | 1,467,193 | 443,161 | 200,053 | 784,619 | 1,427,833 | 111,267 | -5,682 | 105,585 | | 7,357,544 | 2,818,501 | 10,176,045 |