Y.C.C. — Interim / Quarterly Report 2026

May 13, 2026

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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115年第1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 | 1,193,369 | 465,175 | 80,622 | 1,672,702 | 2,218,499 | -79,785 | -40,958 | -120,743 | | 4,032,364 | 73,300 | 4,105,664 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -185,310 | -185,310 | 0 | 0 | 0 | | -185,310 | 0 | -185,310 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 206,388 | 206,388 | 0 | 0 | 0 | | 206,388 | 17,395 | 223,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,149 | 2,727 | 12,876 | | 12,876 | 2,634 | 15,510 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,388 | 206,388 | 10,149 | 2,727 | 12,876 | | 219,264 | 20,029 | 239,293 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 21,078 | 21,078 | 10,149 | 2,727 | 12,876 | | 33,954 | 20,029 | 53,983 |
| 期末餘額 | 741,239 | 741,239 | 1,193,369 | 465,175 | 80,622 | 1,693,780 | 2,239,577 | -69,636 | -38,231 | -107,867 | | 4,066,318 | 93,329 | 4,159,647 |

去年同期

| 民國114年第1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 | 1,193,369 | 427,883 | 94,043 | 1,733,942 | 2,255,868 | -79,519 | -1,103 | -80,622 | | 4,109,854 | 83,272 | 4,193,126 |
| 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 | 71,659 | 71,659 | 0 | 0 | 0 | | 71,659 | -7,344 | 64,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,958 | 6,599 | 11,557 | | 11,557 | 75 | 11,632 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,659 | 71,659 | 4,958 | 6,599 | 11,557 | | 83,216 | -7,269 | 75,947 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -150,713 | -150,713 | 4,958 | 6,599 | 11,557 | | -139,156 | -7,269 | -146,425 |
| 期末餘額 | 741,239 | 741,239 | 1,193,369 | 427,883 | 94,043 | 1,583,229 | 2,105,155 | -74,561 | 5,496 | -69,065 | | 3,970,698 | 76,003 | 4,046,701 |