YC — Interim / Quarterly Report 2015

Nov 13, 2015

公開資訊觀測站

合併權益變動表

本資料由炎洲公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 5,127,246 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 283,206 | 1,000,511 | 303,061 | -13,487 | 289,574 | 0 | 8,233,563 | 4,268,716 | 12,502,279 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,486 | 0 | -14,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -128,181 | -128,181 | 0 | 0 | 0 | 0 | -128,181 | 0 | -128,181 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,555 | 268,555 | 0 | 0 | 0 | 0 | 268,555 | 127,207 | 395,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,877 | -27,600 | 277 | 0 | 277 | 45,656 | 45,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,555 | 268,555 | 27,877 | -27,600 | 277 | 0 | 268,832 | 172,863 | 441,695 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138,619 | -138,619 | 0 | -138,619 |
| 庫藏股註銷 | -24,500 | -24,500 | -12,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,638 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 245,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245,086 | 0 | 245,086 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -411,261 | -411,261 |
| 權益增加（減少）總額 | -24,500 | -24,500 | 232,948 | 14,486 | 0 | 125,888 | 140,374 | 27,877 | -27,600 | 277 | -101,981 | 247,118 | -238,398 | 8,720 |
| 期末餘額 | 5,102,746 | 5,102,746 | 2,049,180 | 531,738 | 200,053 | 409,094 | 1,140,885 | 330,938 | -41,087 | 289,851 | -101,981 | 8,480,681 | 4,030,318 | 12,510,999 |

去年同期

| 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -203,676 | -203,676 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 180,648 | 180,648 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 314,438 | 0 | 314,438 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 87,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,497 | 0 | 87,497 |
| 對子公司所有權權益變動 | 0 | 0 | -111,310 | 0 | 0 | -68,404 | -68,404 | 0 | 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 | 0 | 455,898 | 455,898 |
| 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 | 0 | 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 | 0 | 8,126,321 | 4,051,428 | 12,177,749 |