Y.C.C. — Interim / Quarterly Report 2013

Aug 13, 2013

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102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 | 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 | 0 | 444,606 | 532,509 | 0 | | 1,552,831 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 659,259 | 659,259 | 361,063 | 87,903 | 0 | 444,606 | 532,509 | 0 | | 1,552,831 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,853 | 0 | -16,853 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -98,889 | -98,889 | 0 | | -98,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,986 | 118,986 | 0 | | 118,986 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,853 | 0 | 3,244 | 20,097 | 0 | | 20,097 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 104,756 | 0 | 447,850 | 552,606 | 0 | | 1,572,928 |

去年同期

| 民國101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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 602,669 | 602,669 | 252,887 | 70,793 | 0 | 392,135 | 462,928 | 0 | | 1,318,484 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 602,669 | 602,669 | 252,887 | 70,793 | 0 | 392,135 | 462,928 | 0 | | 1,318,484 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,110 | 0 | -17,110 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -98,889 | -98,889 | 0 | | -98,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,538 | 72,538 | 0 | | 72,538 |
| 現金增資 | 56,590 | 56,590 | 107,271 | 0 | 0 | 0 | 0 | 0 | | 163,861 |
| 股份基礎給付 | 0 | 0 | 905 | 0 | 0 | 0 | 0 | 0 | | 905 |
| 權益增加（減少）總額 | 56,590 | 56,590 | 108,176 | 17,110 | 0 | -43,461 | -26,351 | 0 | | 138,415 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 87,903 | 0 | 348,674 | 436,577 | 0 | | 1,456,899 |