Y.C.C. — Interim / Quarterly Report 2017

Aug 12, 2017

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106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 | 1,166,414 | 191,203 | 251 | 965,968 | 1,157,422 | -35,224 | -1,773 | -36,997 | | 3,028,228 | 245,738 | 3,273,966 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,594 | 0 | -30,594 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 36,746 | -36,746 | 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 | 96,397 | 96,397 | 0 | 0 | 0 | | 96,397 | 236 | 96,633 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,965 | 12,536 | -13,429 | | -13,429 | -7,187 | -20,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,397 | 96,397 | -25,965 | 12,536 | -13,429 | | 82,968 | -6,951 | 76,017 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,594 | 36,746 | -119,221 | -51,881 | -25,965 | 12,536 | -13,429 | | -65,310 | -6,951 | -72,261 |
| 期末餘額 | 741,389 | 741,389 | 1,166,414 | 221,797 | 36,997 | 846,747 | 1,105,541 | -61,189 | 10,763 | -50,426 | | 2,962,918 | 238,787 | 3,201,705 |

去年同期

| 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 |