Y.C.C. — Interim / Quarterly Report 2021

May 14, 2021

公開資訊觀測站

合併權益變動表

本資料由昭輝公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 1,193,259 | 317,795 | 119,480 | 1,203,831 | 1,641,106 | -75,596 | -29,615 | -105,211 | -526 | 3,470,017 | 115,644 | 3,585,661 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,828 | 57,828 | 0 | 0 | 0 | 0 | 57,828 | -3,082 | 54,746 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,544 | 7,439 | 5,895 | 0 | 5,895 | -242 | 5,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,828 | 57,828 | -1,544 | 7,439 | 5,895 | 0 | 63,723 | -3,324 | 60,399 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 57,828 | 57,828 | -1,544 | 7,439 | 5,895 | 0 | 63,723 | -3,324 | 60,399 |
| 期末餘額 | 741,389 | 741,389 | 1,193,259 | 317,795 | 119,480 | 1,261,659 | 1,698,934 | -77,140 | -22,176 | -99,316 | -526 | 3,533,740 | 112,320 | 3,646,060 |

去年同期

| 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 |