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

Aug 13, 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 | 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 | 258,396 | 258,396 | 0 | 0 | 0 | 0 | | 258,396 | -9,532 | 248,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 9,394 | -10,523 | 0 | -1,129 | | -1,111 | 2,984 | 1,873 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 258,414 | 258,414 | 9,394 | -10,523 | 0 | -1,129 | | 257,285 | -6,548 | 250,737 |
| 對子公司所有權權益變動 | 0 | 0 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 673 | 0 | 673 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -673 | -673 |
| 權益增加(減少)總額 | 0 | 0 | 673 | 27,574 | 2,604 | 79,958 | 110,136 | 9,394 | -10,523 | 0 | -1,129 | | 109,680 | -7,221 | 102,459 |
| 期末餘額 | 741,389 | 741,389 | 1,188,790 | 249,371 | 39,601 | 1,105,943 | 1,394,915 | -47,375 | 6,645 | 0 | -40,730 | | 3,284,364 | 174,528 | 3,458,892 |

去年同期

| 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 | 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 |