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

Mar 28, 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106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 | 275,739 | 275,739 | 0 | 0 | 0 | | 275,739 | -11,819 | 263,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -104 | -104 | -21,545 | 18,941 | -2,604 | | -2,708 | -15,474 | -18,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 275,635 | 275,635 | -21,545 | 18,941 | -2,604 | | 273,031 | -27,293 | 245,738 |
| 對子公司所有權權益變動 | 0 | 0 | 21,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,703 | 0 | 21,703 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -36,696 | -36,696 |
| 權益增加（減少）總額 | 0 | 0 | 21,703 | 30,594 | 36,746 | 60,017 | 127,357 | -21,545 | 18,941 | -2,604 | | 146,456 | -63,989 | 82,467 |
| 期末餘額 | 741,389 | 741,389 | 1,188,117 | 221,797 | 36,997 | 1,025,985 | 1,284,779 | -56,769 | 17,168 | -39,601 | | 3,174,684 | 181,749 | 3,356,433 |

去年同期

| 民國105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 | 305,935 | 305,935 | 0 | 0 | 0 | | 305,935 | -1,425 | 304,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -358 | -358 | -43,476 | -27,633 | -71,109 | | -71,467 | -14,361 | -85,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,577 | 305,577 | -43,476 | -27,633 | -71,109 | | 234,468 | -15,786 | 218,682 |
| 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 | 122,934 | 157,299 | -43,476 | -27,633 | -71,109 | | 86,599 | 32,399 | 118,998 |
| 期末餘額 | 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 |