Y.C.C. — Annual Report 2016

Mar 30, 2017

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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 | 非控制權益 | 權益總額 |
| 期初餘額 | 741,389 | 741,389 | 1,166,005 | 156,838 | 251 | 843,034 | 1,000,123 | 8,252 | 25,860 | 34,112 | | 2,941,629 | 213,339 | 3,154,968 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,365 | 0 | -34,365 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,278 | -148,278 | 0 | 0 | 0 | | -148,278 | 0 | -148,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 305,935 | 305,935 | 0 | 0 | 0 | | 305,935 | -1,425 | 304,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -358 | -358 | -43,476 | -27,633 | -71,109 | | -71,467 | -14,361 | -85,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,577 | 305,577 | -43,476 | -27,633 | -71,109 | | 234,468 | -15,786 | 218,682 |
| 對子公司所有權權益變動 | 0 | 0 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 409 | 0 | 409 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 48,185 | 48,185 |
| 權益增加（減少）總額 | 0 | 0 | 409 | 34,365 | 0 | 122,934 | 157,299 | -43,476 | -27,633 | -71,109 | | 86,599 | 32,399 | 118,998 |
| 期末餘額 | 741,389 | 741,389 | 1,166,414 | 191,203 | 251 | 965,968 | 1,157,422 | -35,224 | -1,773 | -36,997 | | 3,028,228 | 245,738 | 3,273,966 |

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 | 非控制權益 | 權益總額 |
| 期初餘額 | 659,259 | 659,259 | 361,063 | 126,705 | 0 | 729,457 | 856,162 | 0 | -251 | -251 | 0 | 1,876,233 | 0 | 1,876,233 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,133 | 0 | -30,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 251 | -251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -151,852 | -151,852 | 0 | 0 | 0 | 0 | -151,852 | 0 | -151,852 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 343,647 | 343,647 | 0 | 0 | 0 | 0 | 343,647 | 4,984 | 348,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -730 | -730 | 8,252 | 26,111 | 34,363 | 0 | 33,633 | 29,483 | 63,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,917 | 342,917 | 8,252 | 26,111 | 34,363 | 0 | 377,280 | 34,467 | 411,747 |
| 現金增資 | 100,000 | 100,000 | 827,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 927,447 | 0 | 927,447 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93,566 | -93,566 | 0 | -93,566 |
| 庫藏股註銷 | -17,870 | -17,870 | -28,592 | 0 | 0 | -47,104 | -47,104 | 0 | 0 | 0 | 93,566 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 2,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,707 | 0 | 2,707 |
| 股份基礎給付 | 0 | 0 | 3,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,380 | 0 | 3,380 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,872 | 178,872 |
| 權益增加（減少）總額 | 82,130 | 82,130 | 804,942 | 30,133 | 251 | 113,577 | 143,961 | 8,252 | 26,111 | 34,363 | 0 | 1,065,396 | 213,339 | 1,278,735 |
| 期末餘額 | 741,389 | 741,389 | 1,166,005 | 156,838 | 251 | 843,034 | 1,000,123 | 8,252 | 25,860 | 34,112 | 0 | 2,941,629 | 213,339 | 3,154,968 |