YFO — Interim / Quarterly Report 2014

May 15, 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年第1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 | 備供出售金融資產未實現（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 | 1,512,784 | 0 | 1,512,784 | 4,465,859 | 739,962 | 189,460 | 1,514,083 | 2,443,505 | 12,292 | 7,576 | 19,868 | 0 | 8,442,016 | 10,846 | 8,452,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -211,984 | -211,984 | 0 | 0 | 0 | 0 | -211,984 | -2,098 | -214,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,945 | -1,950 | 47,995 | 0 | 47,995 | 0 | 47,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -211,984 | -211,984 | 49,945 | -1,950 | 47,995 | 0 | -163,989 | -2,098 | -166,087 |
| 普通股發行－其他 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
| 權益增加（減少）總額 | 0 | 50 | 50 | 0 | 0 | 0 | -211,984 | -211,984 | 49,945 | -1,950 | 47,995 | 0 | -163,939 | -2,098 | -166,037 |
| 期末餘額 | 1,512,784 | 50 | 1,512,834 | 4,465,859 | 739,962 | 189,460 | 1,302,099 | 2,231,521 | 62,237 | 5,626 | 67,863 | 0 | 8,278,077 | 8,748 | 8,286,825 |

去年同期

| 民國102年第1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 | 0 | 9,960,796 | 19,259 | 9,980,055 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 177,424 | 177,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,424 | -2,225 | 175,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131,279 | 0 | -843 | 0 | 0 | 0 | 0 | 130,436 | 0 | 130,436 | 0 | 130,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 177,424 | 177,424 | 131,279 | 0 | -843 | 0 | 0 | 0 | 0 | 130,436 | 0 | 307,860 | -2,225 | 305,635 |
| 普通股發行－其他 | 2,415 | -2,852 | -437 | 1,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,153 | 0 | 1,153 |
| 權益增加（減少）總額 | 2,415 | -2,852 | -437 | 1,590 | 0 | 0 | 177,424 | 177,424 | 131,279 | 0 | -843 | 0 | 0 | 0 | 0 | 130,436 | 0 | 309,013 | -2,225 | 306,788 |
| 期末餘額 | 1,512,454 | 0 | 1,512,454 | 4,466,153 | 739,962 | 32,002 | 3,552,051 | 4,324,015 | -34,611 | 0 | 1,798 | 0 | 0 | 0 | 0 | -32,813 | 0 | 10,269,809 | 17,034 | 10,286,843 |