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

May 13, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,369 | 52,369 | 0 | 0 | 0 | | 52,369 | -1,292 | 51,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,395 | -458 | -7,853 | | -7,853 | -426 | -8,279 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,369 | 52,369 | -7,395 | -458 | -7,853 | | 44,516 | -1,718 | 42,798 |
| 對子公司所有權權益變動 | 0 | 0 | -1,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,050 | 0 | -1,050 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 14,183 | 14,183 |
| 權益增加（減少）總額 | 0 | 0 | -1,050 | 0 | 0 | 52,369 | 52,369 | -7,395 | -458 | -7,853 | | 43,466 | 12,465 | 55,931 |
| 期末餘額 | 741,389 | 741,389 | 1,164,955 | 156,838 | 251 | 895,403 | 1,052,492 | 857 | 25,402 | 26,259 | | 2,985,095 | 225,804 | 3,210,899 |

去年同期

| 民國104年第1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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 729,457 | 856,162 | -251 | -251 | | 1,876,233 | | 1,876,233 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 73,358 | 73,358 | 0 | 0 | | 73,358 | | 73,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 73,358 | 73,358 | 0 | 0 | | 73,358 | | 73,358 |
| 現金增資 | 100,000 | 100,000 | 827,447 | 0 | 0 | 0 | 0 | 0 | | 927,447 | | 927,447 |
| 股份基礎給付 | 0 | 0 | 3,380 | 0 | 0 | 0 | 0 | 0 | | 3,380 | | 3,380 |
| 權益增加（減少）總額 | 100,000 | 100,000 | 830,827 | 0 | 73,358 | 73,358 | 0 | 0 | | 1,004,185 | | 1,004,185 |
| 期末餘額 | 759,259 | 759,259 | 1,191,890 | 126,705 | 802,815 | 929,520 | -251 | -251 | | 2,880,418 | | 2,880,418 |