Y.C.C. — Interim / Quarterly Report 2023

Nov 13, 2023

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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112年前3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 | 741,239 | 741,239 | 1,193,349 | 343,211 | 120,040 | 1,425,612 | 1,888,863 | -82,602 | -26,540 | -109,142 | 0 | 3,714,309 | 101,240 | 3,815,549 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,788 | 0 | -40,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -10,899 | 10,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -222,372 | -222,372 | 0 | 0 | 0 | 0 | -222,372 | 0 | -222,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 336,872 | 336,872 | 0 | 0 | 0 | 0 | 336,872 | -3,124 | 333,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,471 | 469 | -3,002 | 0 | -3,002 | 210 | -2,792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 336,872 | 336,872 | -3,471 | 469 | -3,002 | 0 | 333,870 | -2,914 | 330,956 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,788 | -10,899 | 84,611 | 114,500 | -3,471 | 469 | -3,002 | 0 | 111,498 | -2,914 | 108,584 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 383,999 | 109,141 | 1,510,223 | 2,003,363 | -86,073 | -26,071 | -112,144 | 0 | 3,825,807 | 98,326 | 3,924,133 |

去年同期

| 民國111年前3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 |
| 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 | 423,611 | 423,611 | 0 | 0 | 0 | 0 | 423,611 | -7,684 | 415,927 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,594 | 16,799 | 25,393 | 0 | 25,393 | 3,193 | 28,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 423,611 | 423,611 | 8,594 | 16,799 | 25,393 | 0 | 449,004 | -4,491 | 444,513 |
| 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 | 246,521 | 274,987 | 8,594 | 16,799 | 25,393 | 526 | 300,756 | -4,491 | 296,265 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 343,211 | 120,040 | 1,440,968 | 1,904,219 | -77,898 | -16,749 | -94,647 | 0 | 3,744,160 | 102,363 | 3,846,523 |