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

May 14, 2018

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,843 | 55,843 | 0 | 0 | 0 | 0 | | 55,843 | -3,536 | 52,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 11,816 | -5,948 | 0 | 5,868 | | 5,886 | 4,567 | 10,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,861 | 55,861 | 11,816 | -5,948 | 0 | 5,868 | | 61,729 | 1,031 | 62,760 |
| 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 | 0 | 0 | 55,861 | 55,861 | 11,816 | -5,948 | 0 | 5,868 | | 62,402 | 358 | 62,760 |
| 期末餘額 | 741,389 | 741,389 | 1,188,790 | 221,797 | 36,997 | 1,081,846 | 1,340,640 | -44,953 | 11,220 | 0 | -33,733 | | 3,237,086 | 182,107 | 3,419,193 |

去年同期

| 民國106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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -16,052 | -16,052 | 0 | 0 | 0 | | -16,052 | -546 | -16,598 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,996 | 4,483 | -31,513 | | -31,513 | -10,899 | -42,412 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -16,052 | -16,052 | -35,996 | 4,483 | -31,513 | | -47,565 | -11,445 | -59,010 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -16,052 | -16,052 | -35,996 | 4,483 | -31,513 | | -47,565 | -11,445 | -59,010 |
| 期末餘額 | 741,389 | 741,389 | 1,166,414 | 191,203 | 251 | 949,916 | 1,141,370 | -71,220 | 2,710 | -68,510 | | 2,980,663 | 234,293 | 3,214,956 |