Y.C.C. — Interim / Quarterly Report 2020

Nov 13, 2020

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109年前3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評價(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 | 1,193,024 | 280,161 | 88,059 | 1,303,340 | 1,671,560 | -95,167 | -24,314 | -119,481 | -526 | 3,485,966 | 111,923 | 3,597,889 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,634 | 0 | -37,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,421 | -31,421 | 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 | -148,248 | 0 | -148,248 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,199 | 88,199 | 0 | 0 | 0 | 0 | 88,199 | -938 | 87,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518 | -10,261 | -9,743 | 0 | -9,743 | -687 | -10,430 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,199 | 88,199 | 518 | -10,261 | -9,743 | 0 | 78,456 | -1,625 | 76,831 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,634 | 31,421 | -129,104 | -60,049 | 518 | -10,261 | -9,743 | 0 | -69,792 | -1,625 | -71,417 |
| 期末餘額 | 741,389 | 741,389 | 1,193,024 | 317,795 | 119,480 | 1,174,236 | 1,611,511 | -94,649 | -34,575 | -129,224 | -526 | 3,416,174 | 110,298 | 3,526,472 |

去年同期

| 民國108年前3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評價(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 | 1,188,790 | 249,371 | 39,601 | 1,154,490 | 1,443,462 | -70,208 | -17,851 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 48,458 | -48,458 | 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 | -148,248 | 0 | -148,248 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 352,019 | 352,019 | 0 | 0 | 0 | 0 | 352,019 | -3,756 | 348,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,692 | -8,508 | -22,200 | 0 | -22,200 | -1,976 | -24,176 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 352,019 | 352,019 | -13,692 | -8,508 | -22,200 | 0 | 329,819 | -5,732 | 324,087 |
| 庫藏股買回 | 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 | 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 | 2,199 | 0 | 2,199 |
| 非控制權益增減 | 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 | 164 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 4,234 | 30,790 | 48,458 | 124,359 | 203,607 | -13,692 | -8,344 | -22,036 | -526 | 185,279 | -42,829 | 142,450 |
| 期末餘額 | 741,389 | 741,389 | 1,193,024 | 280,161 | 88,059 | 1,278,849 | 1,647,069 | -83,900 | -26,195 | -110,095 | -526 | 3,470,861 | 113,906 | 3,584,767 |