YC — Interim / Quarterly Report 2014

May 15, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,655 | 53,655 | 0 | 0 | 0 | | 53,655 | 63,067 | 116,722 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,092 | -3,596 | -13,688 | | -13,688 | -11,327 | -25,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,655 | 53,655 | -10,092 | -3,596 | -13,688 | | 39,967 | 51,740 | 91,707 |
| 可轉換公司債轉換 | 144,668 | 144,668 | 143,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 288,541 | 0 | 288,541 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 410,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 410,683 | 0 | 410,683 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 427,059 | 427,059 |
| 權益增加（減少）總額 | 144,668 | 144,668 | 554,556 | 0 | 0 | 53,655 | 53,655 | -10,092 | -3,596 | -13,688 | | 739,191 | 478,799 | 1,217,990 |
| 期末餘額 | 4,651,493 | 4,651,493 | 2,237,683 | 443,161 | 200,053 | 1,008,592 | 1,651,806 | 121,095 | -9,361 | 111,734 | | 8,652,716 | 3,758,732 | 12,411,448 |

去年同期

| 民國102年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 294,709 | 294,709 | 0 | 0 | 0 | | 294,709 | 68,253 | 362,962 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,595 | -1,241 | 147,354 | | 147,354 | 13,651 | 161,005 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 294,709 | 294,709 | 148,595 | -1,241 | 147,354 | | 442,063 | 81,904 | 523,967 |
| 可轉換公司債轉換 | 2,647 | 2,647 | 22,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,694 | 0 | 24,694 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,533 | 0 | 3,533 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -34,245 | -34,245 |
| 權益增加（減少）總額 | 2,647 | 2,647 | 25,580 | 0 | 0 | 294,709 | 294,709 | 148,595 | -1,241 | 147,354 | | 470,290 | 47,659 | 517,949 |
| 期末餘額 | 3,958,581 | 3,958,581 | 1,460,274 | 404,170 | 200,053 | 1,128,506 | 1,732,729 | 37,272 | -3,835 | 33,437 | | 7,185,021 | 2,920,869 | 10,105,890 |