YFO — Interim / Quarterly Report 2014

Nov 14, 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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,512,784 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -189,460 | 189,460 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -1,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,336 | 0 | -1,336 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -904,798 | -904,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -904,798 | -6,217 | -911,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,208 | 0 | -7,117 | 0 | 0 | 0 | 0 | 38,091 | | 38,091 | 0 | 38,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -904,798 | -904,798 | 45,208 | 0 | -7,117 | 0 | 0 | 0 | 0 | 38,091 | | -866,707 | -6,217 | -872,924 |
| 普通股發行－其他 | 45 | 420 | 465 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 516 | 0 | 516 |
| 股份基礎給付 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4 | 0 | -4 |
| 權益增加（減少）總額 | 45 | 420 | 465 | -1,289 | 0 | -189,460 | -715,338 | -904,798 | 45,208 | 0 | -7,117 | 0 | 0 | 0 | 0 | 38,091 | | -867,531 | -6,217 | -873,748 |
| 期末餘額 | 1,512,829 | 420 | 1,513,249 | 4,464,570 | 739,962 | 0 | 798,745 | 1,538,707 | 57,500 | 0 | 459 | 0 | 0 | 0 | 0 | 57,959 | | 7,574,485 | 4,629 | 7,579,114 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 2,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,896 | 0 | 2,896 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -319,412 | -319,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -319,412 | -6,312 | -325,724 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,281 | 0 | 3,343 | 0 | 0 | 0 | 0 | 128,624 | | 128,624 | 0 | 128,624 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -319,412 | -319,412 | 125,281 | 0 | 3,343 | 0 | 0 | 0 | 0 | 128,624 | | -190,788 | -6,312 | -197,100 |
| 普通股發行－其他 | 2,415 | -2,096 | 319 | 1,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,909 | 0 | 1,909 |
| 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 | 2,415 | -2,096 | 319 | 634 | 0 | 157,458 | -552,493 | -395,035 | 125,281 | 0 | 3,343 | 0 | 0 | 0 | 0 | 128,624 | | -265,458 | -6,312 | -271,770 |
| 期末餘額 | 1,512,454 | 756 | 1,513,210 | 4,465,197 | 739,962 | 189,460 | 2,822,134 | 3,751,556 | -40,609 | 0 | 5,984 | 0 | 0 | 0 | 0 | -34,625 | | 9,695,338 | 12,947 | 9,708,285 |