YC — Interim / Quarterly Report 2015

May 15, 2015

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104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -128,861 | -128,861 | 0 | 0 | 0 | 0 | -128,861 | 38,425 | -90,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,559 | -1,228 | -45,787 | 0 | -45,787 | -29,033 | -74,820 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -128,861 | -128,861 | -44,559 | -1,228 | -45,787 | 0 | -174,648 | 9,392 | -165,256 |
| 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 | -298 | -298 | 0 | -298 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,217 | 16,217 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -128,861 | -128,861 | -44,559 | -1,228 | -45,787 | -298 | -174,946 | 25,609 | -149,337 |
| 期末餘額 | 5,127,246 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 154,345 | 871,650 | 258,502 | -14,715 | 243,787 | -298 | 8,058,617 | 4,294,325 | 12,352,942 |

去年同期

| 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 | 0 | 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 | 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 | 0 | -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 | 0 | 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 | 0 | 288,541 | 0 | 288,541 |
| 對子公司所有權權益變動 | 0 | 0 | 323,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323,186 | 0 | 323,186 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427,059 | 427,059 |
| 其他 | 0 | 0 | 87,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,497 | 0 | 87,497 |
| 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 | 0 | 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 | 0 | 8,652,716 | 3,758,732 | 12,411,448 |