Y.C.C. — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,188,117 | 221,797 | 36,997 | 1,025,985 | 1,284,779 | -56,769 | 0 | 17,168 | -39,601 | | 3,174,684 | 181,749 | 3,356,433 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,168 | -17,168 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 741,389 | 741,389 | 1,188,117 | 221,797 | 36,997 | 1,025,985 | 1,284,779 | -56,769 | 17,168 | 0 | -39,601 | | 3,174,684 | 181,749 | 3,356,433 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,574 | 0 | -27,574 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,604 | -2,604 | 0 | 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 | 0 | | -148,278 | 0 | -148,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 296,992 | 296,992 | 0 | 0 | 0 | 0 | | 296,992 | -20,282 | 276,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | -12,253 | -26,993 | 0 | -39,246 | | -39,228 | -1,419 | -40,647 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 297,010 | 297,010 | -12,253 | -26,993 | 0 | -39,246 | | 257,764 | -21,701 | 236,063 |
| 對子公司所有權權益變動 | 0 | 0 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 673 | -673 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 673 | 27,574 | 2,604 | 118,554 | 148,732 | -12,253 | -26,993 | 0 | -39,246 | | 110,159 | -22,374 | 87,785 |
| 期末餘額 | 741,389 | 741,389 | 1,188,790 | 249,371 | 39,601 | 1,144,539 | 1,433,511 | -69,022 | -9,825 | 0 | -78,847 | | 3,284,843 | 159,375 | 3,444,218 |

去年同期

| 民國106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利益（損失） | 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 | 199,846 | 199,846 | 0 | 0 | 0 | | 199,846 | -1,094 | 198,752 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,170 | 18,026 | -1,144 | | -1,144 | -48,017 | -49,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,846 | 199,846 | -19,170 | 18,026 | -1,144 | | 198,702 | -49,111 | 149,591 |
| 對子公司所有權權益變動 | 0 | 0 | 17,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,746 | 0 | 17,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,942 | -1,942 |
| 權益增加(減少)總額 | 0 | 0 | 17,746 | 30,594 | 36,746 | -15,772 | 51,568 | -19,170 | 18,026 | -1,144 | | 68,170 | -51,053 | 17,117 |
| 期末餘額 | 741,389 | 741,389 | 1,184,160 | 221,797 | 36,997 | 950,196 | 1,208,990 | -54,394 | 16,253 | -38,141 | | 3,096,398 | 194,685 | 3,291,083 |