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

May 15, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,845 | 69,845 | 0 | 0 | 0 | 0 | 69,845 | -3,472 | 66,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,143 | -20,050 | -26,193 | 0 | -26,193 | -892 | -27,085 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,845 | 69,845 | -6,143 | -20,050 | -26,193 | 0 | 43,652 | -4,364 | 39,288 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 69,845 | 69,845 | -6,143 | -20,050 | -26,193 | 0 | 43,652 | -4,364 | 39,288 |
| 期末餘額 | 741,389 | 741,389 | 1,193,024 | 280,161 | 88,059 | 1,373,185 | 1,741,405 | -101,310 | -44,364 | -145,674 | -526 | 3,529,618 | 107,559 | 3,637,177 |

去年同期

| 民國108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,925 | 107,925 | 0 | 0 | 0 | 0 | 107,925 | -6,642 | 101,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,701 | 121 | 13,822 | 0 | 13,822 | 2,859 | 16,681 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,925 | 107,925 | 13,701 | 121 | 13,822 | 0 | 121,747 | -3,783 | 117,964 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -526 | -526 | 0 | -526 |
| 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 | 0 | 0 | 0 | -164 | 0 | -164 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 107,761 | 107,761 | 13,701 | 121 | 13,822 | -526 | 121,057 | -3,783 | 117,274 |
| 期末餘額 | 741,389 | 741,389 | 1,188,790 | 249,371 | 39,601 | 1,262,251 | 1,551,223 | -56,507 | -17,730 | -74,237 | -526 | 3,406,639 | 152,952 | 3,559,591 |