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

Mar 29, 2023

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 | 408,560 | 408,560 | 0 | 0 | 0 | 0 | 408,560 | -7,567 | 400,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -305 | -305 | 3,890 | 7,008 | 10,898 | 0 | 10,593 | 1,953 | 12,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 408,255 | 408,255 | 3,890 | 7,008 | 10,898 | 0 | 419,153 | -5,614 | 413,539 |
| 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 | 231,165 | 259,631 | 3,890 | 7,008 | 10,898 | 526 | 270,905 | -5,614 | 265,291 |
| 期末餘額 | 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 |

去年同期

| 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 |