YC — Interim / Quarterly Report 2015

Mar 31, 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104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 | 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 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 163,713 | -163,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 363,251 | 363,251 | 0 | 0 | 0 | 0 | 363,251 | 96,541 | 459,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,692 | -6,692 | -117,043 | -29,305 | -146,348 | 0 | -153,040 | -15,478 | -168,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 356,559 | 356,559 | -117,043 | -29,305 | -146,348 | 0 | 210,211 | 81,063 | 291,274 |
| 現金減資 | -512,724 | -512,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,621 | -504,103 | 0 | -504,103 |
| 庫藏股買回 | -101,680 | -101,680 | -34,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,621 | -144,798 | 0 | -144,798 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 18,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,545 | 0 | 18,545 |
| 對子公司所有權權益變動 | 0 | 0 | 59,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,358 | 0 | 59,358 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -370,557 | -370,557 |
| 權益增加（減少）總額 | -614,404 | -614,404 | 43,406 | 14,486 | 163,713 | 50,179 | 228,378 | -117,043 | -29,305 | -146,348 | 0 | -488,968 | -289,494 | -778,462 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 59,619 | 59,619 | 0 | 0 | 0 | 0 | 59,619 | 348,683 | 408,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,419 | 3,419 | 171,874 | -7,722 | 164,152 | 0 | 167,571 | 103,740 | 271,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,038 | 63,038 | 171,874 | -7,722 | 164,152 | 0 | 227,190 | 452,423 | 679,613 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | -111,310 | 0 | 0 | -79,337 | -79,337 | 0 | 0 | 0 | 0 | -190,647 | 0 | -190,647 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536,360 | 536,360 |
| 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 | 620,421 | 620,421 | 133,105 | 74,091 | 0 | -756,967 | -682,876 | 171,874 | -7,722 | 164,152 | 0 | 234,802 | 988,783 | 1,223,585 |
| 期末餘額 | 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 |