Y.C.C. — Annual Report 2014

Mar 27, 2015

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 659,259 | 659,259 | 361,063 | 104,756 | 548,994 | 653,750 | 0 | 0 | 0 | | 1,674,072 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,949 | -21,949 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -98,889 | -98,889 | 0 | 0 | 0 | | -98,889 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 301,332 | 301,332 | 0 | 0 | 0 | | 301,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -31 | -31 | -251 | 0 | -251 | | -282 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 301,301 | 301,301 | -251 | 0 | -251 | | 301,050 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,949 | 180,463 | 202,412 | -251 | 0 | -251 | | 202,161 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 126,705 | 729,457 | 856,162 | -251 | 0 | -251 | | 1,876,233 |

去年同期

| 民國102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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 659,259 | 659,259 | 361,063 | 87,903 | 444,606 | 532,509 | 0 | 0 | | 1,552,831 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,853 | -16,853 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -98,889 | -98,889 | 0 | 0 | | -98,889 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 219,488 | 219,488 | 0 | 0 | | 219,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 642 | 642 | 0 | 0 | | 642 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 220,130 | 220,130 | 0 | 0 | | 220,130 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,853 | 104,388 | 121,241 | 0 | 0 | | 121,241 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 104,756 | 548,994 | 653,750 | 0 | 0 | | 1,674,072 |