Y.C.C. — Interim / Quarterly Report 2019

Aug 14, 2019

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108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評價(損)益 | 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 | 1,188,790 | 249,371 | 39,601 | 1,154,490 | 1,443,462 | -70,208 | -17,851 | 0 | -88,059 | 0 | 3,285,582 | 156,735 | 3,442,317 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,790 | 0 | -30,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 48,458 | -48,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,248 | -148,248 | 0 | 0 | 0 | 0 | 0 | -148,248 | 0 | -148,248 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,155 | 273,155 | 0 | 0 | 0 | 0 | 0 | 273,155 | -3,435 | 269,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,999 | -7,054 | 0 | -3,055 | 0 | -3,055 | 1,386 | -1,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,155 | 273,155 | 3,999 | -7,054 | 0 | -3,055 | 0 | 270,100 | -2,049 | 268,051 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -526 | -526 | 0 | -526 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,035 | 0 | 2,035 |
| 對子公司所有權權益變動 | 0 | 0 | 2,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,199 | 0 | 2,199 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,097 | -37,097 |
| 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 | -164 | -164 | 0 | 164 | 0 | 164 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 4,234 | 30,790 | 48,458 | 45,495 | 124,743 | 3,999 | -6,890 | 0 | -2,891 | -526 | 125,560 | -39,146 | 86,414 |
| 期末餘額 | 741,389 | 741,389 | 1,193,024 | 280,161 | 88,059 | 1,199,985 | 1,568,205 | -66,209 | -24,741 | 0 | -90,950 | -526 | 3,411,142 | 117,589 | 3,528,731 |

去年同期

| 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評價(損)益 | 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 |
| 非控制權益增減 | 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 |