YC — Interim / Quarterly Report 2015

Aug 14, 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 | 5,127,246 | 0 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 283,206 | 1,000,511 | 303,061 | -13,487 | 289,574 | | 8,233,563 | 4,268,716 | 12,502,279 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 14,486 | 0 | -14,486 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -128,181 | -128,181 | 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 | 0 | 224,208 | 224,208 | 0 | 0 | 0 | | 224,208 | 70,108 | 294,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,602 | -3,223 | -112,825 | | -112,825 | -76,577 | -189,402 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 224,208 | 224,208 | -109,602 | -3,223 | -112,825 | | 111,383 | -6,469 | 104,914 |
| 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 | 0 | | 0 | 0 | 0 |
| 庫藏股註銷 | -24,500 | 0 | -24,500 | -12,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -36,638 | 0 | -36,638 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 25,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,642 | 0 | 25,642 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -214,690 | -214,690 |
| 權益增加（減少）總額 | -24,500 | 0 | -24,500 | 13,504 | 14,486 | 0 | 81,541 | 96,027 | -109,602 | -3,223 | -112,825 | | -27,794 | -221,159 | -248,953 |
| 期末餘額 | 5,102,746 | 0 | 5,102,746 | 1,829,736 | 531,738 | 200,053 | 364,747 | 1,096,538 | 193,459 | -16,710 | 176,749 | | 8,205,769 | 4,047,557 | 12,253,326 |

去年同期

| 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 |