YC — Interim / Quarterly Report 2020

Aug 13, 2020

公開資訊觀測站

合併權益變動表

本資料由炎洲公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 不動產重估增值 | 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 | 5,718,342 | 5,718,342 | 2,751,507 | 620,361 | 637,634 | -341,174 | 916,821 | -295,381 | -89,158 | 439,576 | 55,037 | -414,770 | 9,026,937 | 544,312 | 9,571,249 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -341,174 | 0 | 341,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -166,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,265 | 0 | -166,265 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 160,218 | 160,218 | 0 | 0 | 0 | 0 | 0 | 160,218 | 16,423 | 176,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,982 | -45,979 | 0 | -166,961 | 0 | -166,961 | -6,956 | -173,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 160,218 | 160,218 | -120,982 | -45,979 | 0 | -166,961 | 0 | -6,743 | 9,467 | 2,724 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,107 | -103,107 | 0 | -103,107 |
| 庫藏股註銷 | -17,940 | -17,940 | -4,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,632 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -52,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,878 | 0 | -52,878 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,488 | -90,488 |
| 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 | -27,676 | -27,676 | 0 | 27,676 | 0 | 27,676 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -17,940 | -17,940 | -223,835 | -341,174 | 0 | 473,716 | 132,542 | -120,982 | -18,303 | 0 | -139,285 | -80,475 | -328,993 | -81,021 | -410,014 |
| 期末餘額 | 5,700,402 | 5,700,402 | 2,527,672 | 279,187 | 637,634 | 132,542 | 1,049,363 | -416,363 | -107,461 | 439,576 | -84,248 | -495,245 | 8,697,944 | 463,291 | 9,161,235 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 不動產重估增值 | 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 | 29,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,091 | 0 | 29,091 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,123 | 37,123 | 0 | 0 | 0 | 0 | 0 | 37,123 | -5,028 | 32,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,720 | 30,493 | 0 | 91,213 | 0 | 91,213 | 4,794 | 96,007 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,123 | 37,123 | 60,720 | 30,493 | 0 | 91,213 | 0 | 128,336 | -234 | 128,102 |
| 對子公司所有權權益變動 | 0 | 0 | 13,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,262 | 0 | 13,262 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,003 | -21,003 |
| 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 | -121,425 | -121,425 | 0 | 121,425 | 0 | 121,425 | 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 | 0 | 0 | 42,166 | 54,359 | 268,504 | -662,363 | -339,500 | 60,720 | 151,918 | 0 | 212,638 | 70,924 | -13,772 | -21,237 | -35,009 |
| 期末餘額 | 5,300,623 | 5,300,623 | 2,682,884 | 620,361 | 637,634 | 213,339 | 1,471,334 | -101,012 | -160,270 | 0 | -261,282 | -460,125 | 8,733,434 | 600,726 | 9,334,160 |