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

May 17, 2022

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111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 | 1,193,349 | 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 |
| 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 | 113,915 | 113,915 | 0 | 0 | 0 | 0 | 113,915 | -4,044 | 109,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,926 | -1,197 | 21,729 | 0 | 21,729 | 4,162 | 25,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 113,915 | 113,915 | 22,926 | -1,197 | 21,729 | 0 | 135,644 | 118 | 135,762 |
| 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 | 0 | 0 | -34,709 | -34,709 | 22,926 | -1,197 | 21,729 | 526 | -12,604 | 118 | -12,486 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 329,574 | 105,211 | 1,159,738 | 1,594,523 | -63,566 | -34,745 | -98,311 | 0 | 3,430,800 | 106,972 | 3,537,772 |

去年同期

| 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 |