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

Mar 15, 2024

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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 | 741,239 | 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 | -10,898 | 10,898 | 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 | 435,661 | 435,661 | 0 | 0 | 0 | 0 | 435,661 | -3,197 | 432,464 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,178 | 3,178 | -11,205 | 26,304 | 15,099 | 0 | 18,277 | -1,957 | 16,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 438,839 | 438,839 | -11,205 | 26,304 | 15,099 | 0 | 453,938 | -5,154 | 448,784 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 40,788 | -10,898 | 186,577 | 216,467 | -11,205 | 26,304 | 15,099 | 0 | 231,566 | -5,154 | 226,412 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 383,999 | 109,142 | 1,612,189 | 2,105,330 | -93,807 | -236 | -94,043 | 0 | 3,945,875 | 96,086 | 4,041,961 |

去年同期

| 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 |