YC — Interim / Quarterly Report 2013

Mar 31, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 740,914 | 740,914 | 0 | 0 | 0 | | 740,914 | 245,256 | 986,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,775 | 12,775 | 242,510 | -3,171 | 239,339 | | 252,114 | 105,809 | 357,923 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 753,689 | 753,689 | 242,510 | -3,171 | 239,339 | | 993,028 | 351,065 | 1,344,093 |
| 可轉換公司債轉換 | 155,186 | 155,186 | 146,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 301,623 | 0 | 301,623 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 101,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 101,996 | 0 | 101,996 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 55,658 | 55,658 |
| 權益增加（減少）總額 | 550,891 | 550,891 | 248,433 | 38,991 | 0 | 121,140 | 160,131 | 242,510 | -3,171 | 239,339 | | 1,198,794 | 406,723 | 1,605,517 |
| 期末餘額 | 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 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,965,690 | 2,965,690 | 1,129,625 | 267,107 | 374,741 | 1,508,599 | 2,150,447 | 0 | -3,016 | -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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -174,688 | 174,688 | 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 | | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 189,301 | 189,301 | 0 | 0 | 0 | | 189,301 | 182,905 | 372,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,261 | -9,261 | -111,323 | 422 | -110,901 | | -120,162 | -72,972 | -193,134 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,040 | 180,040 | -111,323 | 422 | -110,901 | | 69,139 | 109,933 | 179,072 |
| 現金增資 | 330,000 | 330,000 | 231,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 561,000 | 0 | 561,000 |
| 可轉換公司債轉換 | 65,266 | 65,266 | 53,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 119,230 | 0 | 119,230 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 9,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,314 | 0 | 9,314 |
| 股份基礎給付 | 0 | 0 | 10,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,791 | 0 | 10,791 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -258,135 | -258,135 |
| 權益增加（減少）總額 | 990,244 | 990,244 | 305,069 | 137,063 | -174,688 | -674,802 | -712,427 | -111,323 | 422 | -110,901 | | 471,985 | -148,202 | 323,783 |
| 期末餘額 | 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 |