Y.C.C. — Interim / Quarterly Report 2016

Nov 17, 2016

公開資訊觀測站

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 124,883 | 124,883 | 0 | 0 | 0 | | 124,883 | -7,412 | 117,471 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,753 | -2,745 | -43,498 | | -43,498 | -12,031 | -55,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,883 | 124,883 | -40,753 | -2,745 | -43,498 | | 81,385 | -19,443 | 61,942 |
| 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 | -57,760 | -23,395 | -40,753 | -2,745 | -43,498 | | -66,484 | 28,742 | -37,742 |
| 期末餘額 | 741,389 | 741,389 | 1,166,414 | 191,203 | 251 | 785,274 | 976,728 | -32,501 | 23,115 | -9,386 | | 2,875,145 | 242,081 | 3,117,226 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 239,114 | 239,114 | 0 | 0 | 0 | 0 | 239,114 | 2,433 | 241,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,298 | -58 | 32,240 | 0 | 32,240 | 4,443 | 36,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,114 | 239,114 | 32,298 | -58 | 32,240 | 0 | 271,354 | 6,876 | 278,230 |
| 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 | -64,964 | -64,964 | 0 | -64,964 |
| 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 | 180,132 | 180,132 |
| 權益增加（減少）總額 | 100,000 | 100,000 | 830,827 | 30,133 | 251 | 56,878 | 87,262 | 32,298 | -58 | 32,240 | -64,964 | 985,365 | 187,008 | 1,172,373 |
| 期末餘額 | 759,259 | 759,259 | 1,191,890 | 156,838 | 251 | 786,335 | 943,424 | 32,298 | -309 | 31,989 | -64,964 | 2,861,598 | 187,008 | 3,048,606 |