Y.C.C. — Interim / Quarterly Report 2025

Aug 13, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,193,369 | 427,883 | 94,043 | 1,733,942 | 2,255,868 | -79,519 | -1,103 | -80,622 | | 4,109,854 | 83,272 | 4,193,126 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,291 | 0 | -37,291 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -13,421 | 13,421 | 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 | | -222,372 | 0 | -222,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,887 | 15,887 | 0 | 0 | 0 | | 15,887 | -7,138 | 8,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,737 | -35,207 | -55,944 | | -55,944 | -8,220 | -64,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,887 | 15,887 | -20,737 | -35,207 | -55,944 | | -40,057 | -15,358 | -55,415 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 37,291 | -13,421 | -230,355 | -206,485 | -20,737 | -35,207 | -55,944 | | -262,429 | -15,358 | -277,787 |
| 期末餘額 | 741,239 | 741,239 | 1,193,369 | 465,174 | 80,622 | 1,503,587 | 2,049,383 | -100,256 | -36,310 | -136,566 | | 3,847,425 | 67,914 | 3,915,339 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 383,999 | 109,142 | 1,612,189 | 2,105,330 | -93,807 | -236 | -94,043 | | 3,945,875 | 96,086 | 4,041,961 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,884 | 0 | -43,884 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,099 | 15,099 | 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 | | -222,372 | 0 | -222,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 224,079 | 224,079 | 0 | 0 | 0 | | 224,079 | -3,374 | 220,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,499 | -5,545 | 6,954 | | 6,954 | 3,173 | 10,127 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,079 | 224,079 | 12,499 | -5,545 | 6,954 | | 231,033 | -201 | 230,832 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 43,884 | -15,099 | -27,078 | 1,707 | 12,499 | -5,545 | 6,954 | | 8,661 | -201 | 8,460 |
| 期末餘額 | 741,239 | 741,239 | 1,193,349 | 427,883 | 94,043 | 1,585,111 | 2,107,037 | -81,308 | -5,781 | -87,089 | | 3,954,536 | 95,885 | 4,050,421 |