YC — Interim / Quarterly Report 2016

Mar 31, 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105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 | 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 | -83,732 | 0 | -83,732 |
| 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 | -12,703 | 3,908,193 | 11,554,849 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,325 | 0 | -36,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -162,462 | -162,462 | 0 | 0 | 0 | 0 | -162,462 | 0 | 0 | -162,462 |
| 資本公積配發現金股利 | 0 | 0 | -63,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,180 | 0 | 0 | -63,180 |
| 其他資本公積變動數 | 0 | 0 | -1,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,832 | 0 | 0 | -1,832 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -100,332 | -100,332 | 0 | 0 | 0 | 0 | -100,332 | 11,115 | -128,172 | -217,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,967 | -9,967 | -292,250 | 2,629 | -289,621 | 0 | -299,588 | 1,588 | -226,385 | -524,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -110,299 | -110,299 | -292,250 | 2,629 | -289,621 | 0 | -399,920 | 12,703 | -354,557 | -741,774 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,044 | -53,044 | 0 | 0 | -53,044 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 17,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,338 | 0 | 0 | 17,338 |
| 對子公司所有權權益變動 | 0 | 0 | 3,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,514 | 0 | 0 | 3,514 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234,159 | -234,159 |
| 權益增加（減少）總額 | 0 | 0 | -44,160 | 36,325 | 0 | -309,086 | -272,761 | -292,250 | 2,629 | -289,621 | -53,044 | -659,586 | 12,703 | -588,716 | -1,235,599 |
| 期末餘額 | 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 |

去年同期

| 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 | 共同控制下前手權益 | 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 | 0 | 4,268,716 | 12,417,043 |
| 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 | 75,498 | 0 | 75,498 |
| 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 | 75,498 | 4,268,716 | 12,492,541 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,486 | 0 | -14,486 | 0 | 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 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 363,251 | 363,251 | 0 | 0 | 0 | 0 | 363,251 | 798 | 95,743 | 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 | -5,267 | -10,211 | -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 | -4,469 | 85,532 | 291,274 |
| 現金減資 | -512,724 | -512,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,621 | -504,103 | 0 | 0 | -504,103 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | -101,680 | -101,680 | -34,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,621 | -144,798 | 0 | 0 | -144,798 |
| 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 | 0 | 59,358 |
| 非控制權益增減 | 0 | 0 | 18,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,545 | 0 | -446,055 | -427,510 |
| 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 | -4,469 | -360,523 | -853,960 |
| 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 | 71,029 | 3,908,193 | 11,638,581 |