YC — Interim / Quarterly Report 2017

May 15, 2017

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106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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 4,512,842 | 4,512,842 | 1,815,478 | 568,063 | 363,766 | -60,937 | 870,892 | -106,232 | -40,163 | -146,395 | -53,044 | 6,999,773 | 0 | 3,319,477 | 10,319,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -14,332 | -14,332 | 0 | 0 | 0 | 0 | -14,332 | 0 | -17,290 | -31,622 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,940 | 67,375 | -99,565 | 0 | -99,565 | 0 | -107,964 | -207,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -14,332 | -14,332 | -166,940 | 67,375 | -99,565 | 0 | -113,897 | 0 | -125,254 | -239,151 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,111 | -73,111 | 0 | 0 | -73,111 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 155 |
| 對子公司所有權權益變動 | 0 | 0 | 19,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,199 | 0 | 0 | 19,199 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,643 | -69,643 |
| 權益增加（減少）總額 | 0 | 0 | 19,354 | 0 | 0 | -14,332 | -14,332 | -166,940 | 67,375 | -99,565 | -73,111 | -167,654 | 0 | -194,897 | -362,551 |
| 期末餘額 | 4,512,842 | 4,512,842 | 1,834,832 | 568,063 | 363,766 | -75,269 | 856,560 | -273,172 | 27,212 | -245,960 | -126,155 | 6,832,119 | 0 | 3,124,580 | 9,956,699 |

去年同期

| 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 | 共同控制下前手權益 | 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 | 71,029 | 3,908,193 | 11,638,581 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -510 | 0 | -510 |
| 期初重編後餘額 | 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 | 70,519 | 3,908,193 | 11,638,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,202 | 66,202 | 0 | 0 | 0 | 0 | 66,202 | 26 | 46,634 | 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 | 5,215 | -20,665 | -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 | 5,241 | 25,969 | 83,007 |
| 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 | 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 | 0 | 12,300 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,927 | -63,927 |
| 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 | 5,241 | -37,958 | 34,263 |
| 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 | 75,760 | 3,870,235 | 11,672,334 |