YFO — Interim / Quarterly Report 2015

Nov 13, 2015

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104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） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 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 | 1,513,276 | 0 | 1,513,276 | 4,464,545 | 739,962 | 0 | -100,357 | 639,605 | 175,435 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,796 | 0 | 6,793,222 | 2,007 | 6,795,229 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 11,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,789 | 0 | 11,789 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -760,424 | -760,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -760,424 | -6,948 | -767,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 281 | 66,154 | 0 | -3,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,352 | 0 | 62,633 | 17,500 | 80,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -760,143 | -760,143 | 66,154 | 0 | -3,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,352 | 0 | -697,791 | 10,552 | -687,239 |
| 股份基礎給付 | 0 | 0 | 0 | -641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -641 | 0 | -641 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 11,148 | 0 | 0 | -760,143 | -760,143 | 66,154 | 0 | -3,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,352 | 0 | -686,643 | 10,552 | -676,091 |
| 期末餘額 | 1,513,276 | 0 | 1,513,276 | 4,475,693 | 739,962 | 0 | -860,500 | -120,538 | 241,589 | 0 | -3,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238,148 | 0 | 6,106,579 | 12,559 | 6,119,138 |

去年同期

| 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 | 0 | 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 | 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 | 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 | 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 | 0 | 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 | 0 | -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 | 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 | 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 | 0 | -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 | 0 | 7,574,485 | 4,629 | 7,579,114 |