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

Mar 31, 2014

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 |

去年同期

| 民國101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 | 602,669 | 602,669 | 252,887 | 70,793 | 392,135 | 462,928 | 0 | 0 | | 1,318,484 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,110 | -17,110 | 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 | 168,756 | 168,756 | 0 | 0 | | 168,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -286 | -286 | 0 | 0 | | -286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 168,470 | 168,470 | 0 | 0 | | 168,470 |
| 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 | 52,471 | 69,581 | 0 | 0 | | 234,347 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 87,903 | 444,606 | 532,509 | 0 | 0 | | 1,552,831 |