YFO — Annual Report 2020

Mar 24, 2021

公開資訊觀測站

合併權益變動表

本資料由洋華公司提供

「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109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 | 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 | 1,513,276 | 1,513,276 | 2,289,039 | 11,155 | 157,741 | 168,896 | 85,500 | 634,055 | 719,555 | | 4,690,766 | 36,876 | 4,727,642 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,368 | -13,368 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -60,531 | 0 | -60,531 | -60,531 | 0 | 0 | 0 | | -121,062 | 0 | -121,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 188,309 | 188,309 | 0 | 0 | 0 | | 188,309 | 13,199 | 201,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 315 | 315 | -64,139 | -56,184 | -120,323 | | -120,008 | 0 | -120,008 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 188,624 | 188,624 | -64,139 | -56,184 | -120,323 | | 68,301 | 13,199 | 81,500 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,759 | -5,759 |
| 權益增加(減少)總額 | 0 | 0 | -60,531 | 13,368 | 114,725 | 128,093 | -64,139 | -56,184 | -120,323 | | -52,761 | 7,440 | -45,321 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,228,508 | 24,523 | 272,466 | 296,989 | 21,361 | 577,871 | 599,232 | | 4,638,005 | 44,316 | 4,682,321 |

去年同期

| 民國108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 | 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 | 1,513,276 | 1,513,276 | 2,289,039 | 0 | 111,554 | 111,554 | 112,199 | 236,036 | 348,235 | | 4,262,104 | 34,628 | 4,296,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,155 | -11,155 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -75,664 | -75,664 | 0 | 0 | 0 | | -75,664 | 0 | -75,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 133,677 | 133,677 | 0 | 0 | 0 | | 133,677 | 2,248 | 135,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -671 | -671 | -26,699 | 398,019 | 371,320 | | 370,649 | 0 | 370,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 133,006 | 133,006 | -26,699 | 398,019 | 371,320 | | 504,326 | 2,248 | 506,574 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,155 | 46,187 | 57,342 | -26,699 | 398,019 | 371,320 | | 428,662 | 2,248 | 430,910 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,289,039 | 11,155 | 157,741 | 168,896 | 85,500 | 634,055 | 719,555 | | 4,690,766 | 36,876 | 4,727,642 |