YFO — Interim / Quarterly Report 2016

Nov 11, 2016

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,513,276 | 1,513,276 | 4,464,575 | 639,605 | -2,626,380 | -1,986,775 | 223,220 | -6,811 | 216,409 | | 4,207,485 | 11,852 | 4,219,337 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -639,605 | 639,605 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,986,775 | 0 | 1,986,775 | 1,986,775 | 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 | 11,839 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,839 | 0 | 11,839 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -131,932 | -131,932 | 0 | 0 | 0 | | -131,932 | 6,438 | -125,494 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -68,696 | -19,113 | -87,809 | | -87,809 | 0 | -87,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -131,932 | -131,932 | -68,696 | -19,113 | -87,809 | | -219,741 | 6,438 | -213,303 |
| 權益增加（減少）總額 | 0 | 0 | -1,974,936 | -639,605 | 2,494,448 | 1,854,843 | -68,696 | -19,113 | -87,809 | | -207,902 | 6,438 | -201,464 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,489,639 | 0 | -131,932 | -131,932 | 154,524 | -25,924 | 128,600 | | 3,999,583 | 18,290 | 4,017,873 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,513,276 | 1,513,276 | 4,464,545 | 739,962 | -100,357 | 639,605 | 175,435 | 361 | 175,796 | | 6,793,222 | 2,007 | 6,795,229 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -100,357 | 100,357 | 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 | 11,789 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,789 | 0 | 11,789 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -760,424 | -760,424 | 0 | 0 | 0 | | -760,424 | -6,948 | -767,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 281 | 281 | 66,154 | -3,802 | 62,352 | | 62,633 | 0 | 62,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -760,143 | -760,143 | 66,154 | -3,802 | 62,352 | | -697,791 | -6,948 | -704,739 |
| 股份基礎給付 | 0 | 0 | -641 | 0 | 0 | 0 | 0 | 0 | 0 | | -641 | 0 | -641 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,500 | 17,500 |
| 權益增加（減少）總額 | 0 | 0 | 11,148 | -100,357 | -659,786 | -760,143 | 66,154 | -3,802 | 62,352 | | -686,643 | 10,552 | -676,091 |
| 期末餘額 | 1,513,276 | 1,513,276 | 4,475,693 | 639,605 | -760,143 | -120,538 | 241,589 | -3,441 | 238,148 | | 6,106,579 | 12,559 | 6,119,138 |