Y.C.C. — Interim / Quarterly Report 2022

Aug 15, 2022

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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111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 | 1,193,349 | 329,574 | 105,211 | 1,194,447 | 1,629,232 | -86,492 | -33,548 | -120,040 | -526 | 3,443,404 | 106,854 | 3,550,258 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,637 | 0 | -13,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,829 | -14,829 | 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 | 254,915 | 254,915 | 0 | 0 | 0 | 0 | 254,915 | -5,978 | 248,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,200 | 12,174 | 22,374 | 0 | 22,374 | 2,468 | 24,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,915 | 254,915 | 10,200 | 12,174 | 22,374 | 0 | 277,289 | -3,510 | 273,779 |
| 庫藏股註銷 | -150 | -150 | 0 | 0 | 0 | -376 | -376 | 0 | 0 | 0 | 526 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -150 | -150 | 0 | 13,637 | 14,829 | 77,825 | 106,291 | 10,200 | 12,174 | 22,374 | 526 | 129,041 | -3,510 | 125,531 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 343,211 | 120,040 | 1,272,272 | 1,735,523 | -76,292 | -21,374 | -97,666 | 0 | 3,572,445 | 103,344 | 3,675,789 |

去年同期

| 民國110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 | 1,193,259 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,779 | 0 | -11,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,268 | 14,268 | 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 | 54,095 | 54,095 | 0 | 0 | 0 | 0 | 54,095 | -4,109 | 49,986 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,624 | 4,190 | 566 | 0 | 566 | -1,285 | -719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,095 | 54,095 | -3,624 | 4,190 | 566 | 0 | 54,661 | -5,394 | 49,267 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,779 | -14,268 | -91,664 | -94,153 | -3,624 | 4,190 | 566 | 0 | -93,587 | -5,394 | -98,981 |
| 期末餘額 | 741,389 | 741,389 | 1,193,259 | 329,574 | 105,212 | 1,112,167 | 1,546,953 | -79,220 | -25,425 | -104,645 | -526 | 3,376,430 | 110,250 | 3,486,680 |