YC — Interim / Quarterly Report 2019

Nov 14, 2019

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108年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 5,300,623 | 5,300,623 | 2,640,718 | 566,002 | 369,130 | 875,702 | 1,810,834 | -161,732 | -312,188 | 0 | -473,920 | -531,049 | 8,747,206 | 621,963 | 9,369,169 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,359 | 0 | -54,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 268,504 | -268,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -255,198 | -255,198 | 0 | 0 | 0 | 0 | 0 | -255,198 | 0 | -255,198 |
| 其他資本公積變動數 | 0 | 0 | 37,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,997 | 0 | 37,997 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,065 | 41,065 | 0 | 0 | 0 | 0 | 0 | 41,065 | -4,132 | 36,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,661 | 21,644 | 0 | -43,017 | 0 | -43,017 | -10,818 | -53,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,065 | 41,065 | -64,661 | 21,644 | 0 | -43,017 | 0 | -1,952 | -14,950 | -16,902 |
| 現金增資 | 450,000 | 450,000 | 74,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524,500 | 0 | 524,500 |
| 庫藏股註銷 | -32,281 | -32,281 | -11,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,355 | 1,829 | 0 | 1,829 |
| 對子公司所有權權益變動 | 0 | 0 | 5,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,964 | 0 | 5,964 |
| 股份基礎給付 | 0 | 0 | 9,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,045 | 0 | 9,045 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -993 | -993 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -121,595 | -121,595 | 0 | 121,595 | 0 | 121,595 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,924 | 70,737 | 0 | 70,737 |
| 權益增加(減少)總額 | 417,719 | 417,719 | 116,074 | 54,359 | 268,504 | -658,591 | -335,728 | -64,661 | 143,239 | 0 | 78,578 | 116,279 | 392,922 | -15,943 | 376,979 |
| 期末餘額 | 5,718,342 | 5,718,342 | 2,756,792 | 620,361 | 637,634 | 217,111 | 1,475,106 | -226,393 | -168,949 | 0 | -395,342 | -414,770 | 9,140,128 | 606,020 | 9,746,148 |

去年同期

| 民國107年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 5,348,213 | 5,348,213 | 2,631,380 | 507,124 | 363,766 | 594,152 | 1,465,042 | -125,406 | 0 | -80,011 | -205,417 | -555,650 | 8,683,568 | 727,041 | 9,410,609 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 90,737 | 90,737 | 0 | -106,516 | 80,011 | -26,505 | 0 | 64,232 | -3,357 | 60,875 |
| 期初重編後餘額 | 5,348,213 | 5,348,213 | 2,631,380 | 507,124 | 363,766 | 684,889 | 1,555,779 | -125,406 | -106,516 | 0 | -231,922 | -555,650 | 8,747,800 | 723,684 | 9,471,484 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 58,878 | 0 | -58,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,364 | -5,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,473 | -304,473 | 0 | 0 | 0 | 0 | 0 | -304,473 | 0 | -304,473 |
| 其他資本公積變動數 | 0 | 0 | 12,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,502 | 0 | 12,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 353,337 | 353,337 | 0 | 0 | 0 | 0 | 0 | 353,337 | -12,354 | 340,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 979 | 979 | -67,572 | -84,867 | 0 | -152,439 | 0 | -151,460 | -3,583 | -155,043 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 354,316 | 354,316 | -67,572 | -84,867 | 0 | -152,439 | 0 | 201,877 | -15,937 | 185,940 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,588 | -55,588 | 0 | -55,588 |
| 庫藏股註銷 | -47,590 | -47,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,590 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -3,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,207 | 0 | -3,207 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,989 | -76,989 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 55,544 | 55,544 | 0 | 0 | 0 | 0 | 0 | 55,544 | 0 | 55,544 |
| 其他 | 0 | 0 | -86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,599 | 32,513 | 0 | 32,513 |
| 權益增加(減少)總額 | -47,590 | -47,590 | 9,209 | 58,878 | 5,364 | 41,145 | 105,387 | -67,572 | -84,867 | 0 | -152,439 | 24,601 | -60,832 | -92,926 | -153,758 |
| 期末餘額 | 5,300,623 | 5,300,623 | 2,640,589 | 566,002 | 369,130 | 726,034 | 1,661,166 | -192,978 | -191,383 | 0 | -384,361 | -531,049 | 8,686,968 | 630,758 | 9,317,726 |