YFO — Annual Report 2013

Mar 31, 2014

公開資訊觀測站

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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 1,510,039 | 2,852 | 1,512,891 | 4,464,563 | 739,962 | 32,002 | 3,374,627 | 4,146,591 | -165,890 | 0 | 2,641 | 0 | 0 | 0 | 0 | -163,249 | | 9,960,796 | 19,259 | 9,980,055 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 157,458 | -157,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -75,623 | -75,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -75,623 | 0 | -75,623 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 3,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,131 | 0 | 3,131 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -1,627,463 | -1,627,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,627,463 | -8,413 | -1,635,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,182 | 0 | 4,935 | 0 | 0 | 0 | 0 | 183,117 | | 183,117 | 0 | 183,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,627,463 | -1,627,463 | 178,182 | 0 | 4,935 | 0 | 0 | 0 | 0 | 183,117 | | -1,444,346 | -8,413 | -1,452,759 |
| 普通股發行－其他 | 2,745 | -2,852 | -107 | 2,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,910 | 0 | 1,910 |
| 股份基礎給付 | 0 | 0 | 0 | -3,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,852 | 0 | -3,852 |
| 權益增加（減少）總額 | 2,745 | -2,852 | -107 | 1,296 | 0 | 157,458 | -1,860,544 | -1,703,086 | 178,182 | 0 | 4,935 | 0 | 0 | 0 | 0 | 183,117 | | -1,518,780 | -8,413 | -1,527,193 |
| 期末餘額 | 1,512,784 | 0 | 1,512,784 | 4,465,859 | 739,962 | 189,460 | 1,514,083 | 2,443,505 | 12,292 | 0 | 7,576 | 0 | 0 | 0 | 0 | 19,868 | | 8,442,016 | 10,846 | 8,452,862 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 1,501,149 | 3,268 | 1,504,417 | 4,461,234 | 697,958 | 262,970 | 3,615,004 | 4,575,932 | 0 | 0 | -5,791 | 0 | 0 | 0 | -5,791 | | 10,535,792 | 21,271 | 10,557,063 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,004 | 0 | -42,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -230,968 | 230,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -75,442 | -75,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -75,442 | 0 | -75,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -353,899 | -353,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -353,899 | -2,012 | -355,911 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165,890 | 0 | 8,432 | 0 | 0 | 0 | -157,458 | | -157,458 | 0 | -157,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -353,899 | -353,899 | -165,890 | 0 | 8,432 | 0 | 0 | 0 | -157,458 | | -511,357 | -2,012 | -513,369 |
| 普通股發行－其他 | 8,890 | -416 | 8,474 | 802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,276 | 0 | 9,276 |
| 股份基礎給付 | 0 | 0 | 0 | 2,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,527 | 0 | 2,527 |
| 權益增加（減少）總額 | 8,890 | -416 | 8,474 | 3,329 | 42,004 | -230,968 | -240,377 | -429,341 | -165,890 | 0 | 8,432 | 0 | 0 | 0 | -157,458 | | -574,996 | -2,012 | -577,008 |
| 期末餘額 | 1,510,039 | 2,852 | 1,512,891 | 4,464,563 | 739,962 | 32,002 | 3,374,627 | 4,146,591 | -165,890 | 0 | 2,641 | 0 | 0 | 0 | -163,249 | | 9,960,796 | 19,259 | 9,980,055 |