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

Apr 1, 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107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 | 307,904 | 307,904 | 0 | 0 | 0 | 0 | | 307,904 | -23,344 | 284,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -88 | -88 | -13,439 | -35,019 | 0 | -48,458 | | -48,546 | -997 | -49,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 307,816 | 307,816 | -13,439 | -35,019 | 0 | -48,458 | | 259,358 | -24,341 | 235,017 |
| 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 |
| 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 | -855 | -855 | 0 | 0 | 0 | 0 | | -855 | 0 | -855 |
| 權益增加(減少)總額 | 0 | 0 | 673 | 27,574 | 2,604 | 128,505 | 158,683 | -13,439 | -35,019 | 0 | -48,458 | | 110,898 | -25,014 | 85,884 |
| 期末餘額 | 741,389 | 741,389 | 1,188,790 | 249,371 | 39,601 | 1,154,490 | 1,443,462 | -70,208 | -17,851 | 0 | -88,059 | | 3,285,582 | 156,735 | 3,442,317 |

去年同期

| 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 | 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 |