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

Aug 12, 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 | 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 | 105,859 | 105,859 | 0 | 0 | 0 | | 105,859 | -6,439 | 99,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,192 | -9,150 | -26,342 | | -26,342 | -4,266 | -30,608 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,859 | 105,859 | -17,192 | -9,150 | -26,342 | | 79,517 | -10,705 | 68,812 |
| 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 | -76,784 | -42,419 | -17,192 | -9,150 | -26,342 | | -68,352 | 37,480 | -30,872 |
| 期末餘額 | 741,389 | 741,389 | 1,166,414 | 191,203 | 251 | 766,250 | 957,704 | -8,940 | 16,710 | 7,770 | | 2,873,277 | 250,819 | 3,124,096 |

去年同期

| 民國104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 | 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 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 251 | -251 | 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 | | -151,852 | 0 | -151,852 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,611 | 123,611 | 0 | 0 | 0 | | 123,611 | 2,981 | 126,592 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,150 | 384 | -3,766 | | -3,766 | -1,379 | -5,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,611 | 123,611 | -4,150 | 384 | -3,766 | | 119,845 | 1,602 | 121,447 |
| 現金增資 | 100,000 | 100,000 | 827,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 927,447 | 0 | 927,447 |
| 股份基礎給付 | 0 | 0 | 3,380 | 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 | 115,178 | 115,178 |
| 權益增加（減少）總額 | 100,000 | 100,000 | 830,827 | 30,133 | 251 | -58,625 | -28,241 | -4,150 | 384 | -3,766 | | 898,820 | 116,780 | 1,015,600 |
| 期末餘額 | 759,259 | 759,259 | 1,191,890 | 156,838 | 251 | 670,832 | 827,921 | -4,150 | 133 | -4,017 | | 2,775,053 | 116,780 | 2,891,833 |