Y.C.C. — Interim / Quarterly Report 2015

Mar 31, 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104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 | 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 | 343,647 | 343,647 | 0 | 0 | 0 | 0 | 343,647 | 4,984 | 348,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -730 | -730 | 8,252 | 26,111 | 34,363 | 0 | 33,633 | 29,483 | 63,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,917 | 342,917 | 8,252 | 26,111 | 34,363 | 0 | 377,280 | 34,467 | 411,747 |
| 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 | -93,566 | -93,566 | 0 | -93,566 |
| 庫藏股註銷 | -17,870 | -17,870 | -28,592 | 0 | 0 | -47,104 | -47,104 | 0 | 0 | 0 | 93,566 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 2,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,707 | 0 | 2,707 |
| 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 | 178,872 | 178,872 |
| 權益增加（減少）總額 | 82,130 | 82,130 | 804,942 | 30,133 | 251 | 113,577 | 143,961 | 8,252 | 26,111 | 34,363 | 0 | 1,065,396 | 213,339 | 1,278,735 |
| 期末餘額 | 741,389 | 741,389 | 1,166,005 | 156,838 | 251 | 843,034 | 1,000,123 | 8,252 | 25,860 | 34,112 | 0 | 2,941,629 | 213,339 | 3,154,968 |

去年同期

| 民國103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 | 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 | 104,756 | 548,994 | 653,750 | 0 | 0 | | 1,674,072 | | 1,674,072 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,949 | -21,949 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -98,889 | -98,889 | 0 | 0 | | -98,889 | | -98,889 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 301,332 | 301,332 | 0 | 0 | | 301,332 | | 301,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -31 | -31 | -251 | -251 | | -282 | | -282 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 301,301 | 301,301 | -251 | -251 | | 301,050 | | 301,050 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,949 | 180,463 | 202,412 | -251 | -251 | | 202,161 | | 202,161 |
| 期末餘額 | 659,259 | 659,259 | 361,063 | 126,705 | 729,457 | 856,162 | -251 | -251 | | 1,876,233 | | 1,876,233 |