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

Mar 28, 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110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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -14,269 | 14,269 | 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 | 135,753 | 135,753 | 0 | 0 | 0 | 0 | 135,753 | -8,054 | 127,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 621 | 621 | -10,896 | -3,933 | -14,829 | 0 | -14,208 | -646 | -14,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,374 | 136,374 | -10,896 | -3,933 | -14,829 | 0 | 121,545 | -8,700 | 112,845 |
| 對子公司所有權權益變動 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | -90 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 90 | 11,779 | -14,269 | -9,384 | -11,874 | -10,896 | -3,933 | -14,829 | 0 | -26,613 | -8,790 | -35,403 |
| 期末餘額 | 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 |

去年同期

| 民國109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 | 117,679 | 117,679 | 0 | 0 | 0 | 0 | 117,679 | 1,934 | 119,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 115 | 115 | 19,571 | -5,301 | 14,270 | 0 | 14,385 | 2,022 | 16,407 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,794 | 117,794 | 19,571 | -5,301 | 14,270 | 0 | 132,064 | 3,956 | 136,020 |
| 對子公司所有權權益變動 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | -235 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 235 | 37,634 | 31,421 | -99,509 | -30,454 | 19,571 | -5,301 | 14,270 | 0 | -15,949 | 3,721 | -12,228 |
| 期末餘額 | 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 |