YC — Interim / Quarterly Report 2019

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 81,259 | 81,259 | 0 | 0 | 0 | 0 | 0 | 81,259 | 5,915 | 87,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,343 | 43,613 | 0 | 136,956 | 0 | 136,956 | 10,343 | 147,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,259 | 81,259 | 93,343 | 43,613 | 0 | 136,956 | 0 | 218,215 | 16,258 | 234,473 |
| 對子公司所有權權益變動 | 0 | 0 | 3,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,875 | 0 | 3,875 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,848 | -5,848 |
| 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 | -118,291 | -118,291 | 0 | 118,291 | 0 | 118,291 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,504 | 4,492 | 0 | 4,492 |
| 權益增加(減少)總額 | 0 | 0 | 3,863 | 0 | 0 | -37,032 | -37,032 | 93,343 | 161,904 | 0 | 255,247 | 4,504 | 226,582 | 10,410 | 236,992 |
| 期末餘額 | 5,300,623 | 5,300,623 | 2,644,581 | 566,002 | 369,130 | 838,670 | 1,773,802 | -68,389 | -150,284 | 0 | -218,673 | -526,545 | 8,973,788 | 632,373 | 9,606,161 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 425,185 | 425,185 | 0 | 0 | 0 | 0 | 0 | 425,185 | -4,828 | 420,357 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 979 | 979 | 53,085 | 6,076 | 0 | 59,161 | 0 | 60,140 | -7,063 | 53,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 426,164 | 426,164 | 53,085 | 6,076 | 0 | 59,161 | 0 | 485,325 | -11,891 | 473,434 |
| 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 | -2,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,913 | 0 | -2,913 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,986 | -7,986 |
| 權益增加(減少)總額 | -47,590 | -47,590 | -2,913 | 0 | 0 | 426,164 | 426,164 | 53,085 | 6,076 | 0 | 59,161 | -7,998 | 426,824 | -19,877 | 406,947 |
| 期末餘額 | 5,300,623 | 5,300,623 | 2,628,467 | 507,124 | 363,766 | 1,111,053 | 1,981,943 | -72,321 | -100,440 | 0 | -172,761 | -563,648 | 9,174,624 | 703,807 | 9,878,431 |