YFO — Interim / Quarterly Report 2015

Mar 31, 2016

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 361 | 0 | 175,796 | | 6,793,222 | 2,007 | 6,795,229 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -100,357 | 0 | 100,357 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -2,626,486 | -2,626,486 | 0 | 0 | 0 | 0 | | -2,626,486 | -7,655 | -2,634,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 106 | 47,785 | -7,172 | 0 | 40,613 | | 40,719 | 17,500 | 58,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,626,380 | -2,626,380 | 47,785 | -7,172 | 0 | 40,613 | | -2,585,767 | 9,845 | -2,575,922 |
| 股份基礎給付 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30 | 0 | 30 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30 | -100,357 | 0 | -2,526,023 | -2,626,380 | 47,785 | -7,172 | 0 | 40,613 | | -2,585,737 | 9,845 | -2,575,892 |
| 期末餘額 | 1,513,276 | 0 | 1,513,276 | 4,464,575 | 639,605 | 0 | -2,626,380 | -1,986,775 | 223,220 | -6,811 | 0 | 216,409 | | 4,207,485 | 11,852 | 4,219,337 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | -1,803,900 | -1,803,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,803,900 | -8,839 | -1,812,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,143 | 0 | -7,215 | 0 | 0 | 0 | 0 | 155,928 | | 155,928 | 0 | 155,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,803,900 | -1,803,900 | 163,143 | 0 | -7,215 | 0 | 0 | 0 | 0 | 155,928 | | -1,647,972 | -8,839 | -1,656,811 |
| 普通股發行－其他 | 492 | 0 | 492 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 543 | 0 | 543 |
| 股份基礎給付 | 0 | 0 | 0 | -29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -29 | 0 | -29 |
| 權益增加（減少）總額 | 492 | 0 | 492 | -1,314 | 0 | -189,460 | -1,614,440 | -1,803,900 | 163,143 | 0 | -7,215 | 0 | 0 | 0 | 0 | 155,928 | | -1,648,794 | -8,839 | -1,657,633 |
| 期末餘額 | 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 | 175,796 | | 6,793,222 | 2,007 | 6,795,229 |