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

Aug 14, 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 | 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 | 49,564 | 49,564 | 0 | 0 | 0 | 0 | 49,564 | -4,191 | 45,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,697 | -10,003 | -24,700 | 0 | -24,700 | -2,747 | -27,447 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,564 | 49,564 | -14,697 | -10,003 | -24,700 | 0 | 24,864 | -6,938 | 17,926 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,634 | 31,421 | -167,739 | -98,684 | -14,697 | -10,003 | -24,700 | 0 | -123,384 | -6,938 | -130,322 |
| 期末餘額 | 741,389 | 741,389 | 1,193,024 | 317,795 | 119,480 | 1,135,601 | 1,572,876 | -109,864 | -34,317 | -144,181 | -526 | 3,362,582 | 104,985 | 3,467,567 |

去年同期

| 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 | 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 | 273,155 | 273,155 | 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 | -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 | -3,055 | 0 | 270,100 | -2,049 | 268,051 |
| 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 | 45,495 | 124,743 | 3,999 | -6,890 | -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 | -90,950 | -526 | 3,411,142 | 117,589 | 3,528,731 |