YC — Interim / Quarterly Report 2016

May 13, 2016

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105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 | 4,512,842 | 4,512,842 | 1,859,638 | 531,738 | 363,766 | 248,149 | 1,143,653 | 186,018 | -42,792 | 143,226 | 0 | 7,659,359 | 3,979,222 | 11,638,581 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,202 | 66,202 | 0 | 0 | 0 | 0 | 66,202 | 46,660 | 112,862 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,610 | 20,205 | -14,405 | 0 | -14,405 | -15,450 | -29,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,202 | 66,202 | -34,610 | 20,205 | -14,405 | 0 | 51,797 | 31,210 | 83,007 |
| 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 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,883 | 0 | 2,883 |
| 對子公司所有權權益變動 | 0 | 0 | 12,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,300 | 0 | 12,300 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,437 | -64,437 |
| 權益增加（減少）總額 | 0 | 0 | 15,183 | 0 | 0 | 66,202 | 66,202 | -34,610 | 20,205 | -14,405 | 0 | 66,980 | -33,227 | 33,753 |
| 期末餘額 | 4,512,842 | 4,512,842 | 1,874,821 | 531,738 | 363,766 | 314,351 | 1,209,855 | 151,408 | -22,587 | 128,821 | 0 | 7,726,339 | 3,945,995 | 11,672,334 |

去年同期

| 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -85,236 | -85,236 | 0 | 0 | 0 | 0 | -85,236 | 0 | -85,236 |
| 期初重編後餘額 | 5,127,246 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 197,970 | 915,275 | 303,061 | -13,487 | 289,574 | 0 | 8,148,327 | 4,268,716 | 12,417,043 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -134,271 | -134,271 | 0 | 0 | 0 | 0 | -134,271 | 38,425 | -95,846 |
| 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 | -134,271 | -134,271 | -44,559 | -1,228 | -45,787 | 0 | -180,058 | 9,392 | -170,666 |
| 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 | -134,271 | -134,271 | -44,559 | -1,228 | -45,787 | -298 | -180,356 | 25,609 | -154,747 |
| 期末餘額 | 5,127,246 | 5,127,246 | 1,816,232 | 517,252 | 200,053 | 63,699 | 781,004 | 258,502 | -14,715 | 243,787 | -298 | 7,967,971 | 4,294,325 | 12,262,296 |