YFO — Interim / Quarterly Report 2017

Aug 14, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,489,639 | 0 | -153,811 | -153,811 | 163,044 | -9,567 | 153,477 | | 4,002,581 | 18,362 | 4,020,943 |
| 資本公積彌補虧損 | 0 | 0 | -153,811 | 0 | 153,811 | 153,811 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -67,598 | -67,598 | 0 | 0 | 0 | | -67,598 | 10,063 | -57,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -44,833 | 115,110 | 70,277 | | 70,277 | 0 | 70,277 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -67,598 | -67,598 | -44,833 | 115,110 | 70,277 | | 2,679 | 10,063 | 12,742 |
| 權益增加（減少）總額 | 0 | 0 | -153,811 | 0 | 86,213 | 86,213 | -44,833 | 115,110 | 70,277 | | 2,679 | 10,063 | 12,742 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,335,828 | 0 | -67,598 | -67,598 | 118,211 | 105,543 | 223,754 | | 4,005,260 | 28,425 | 4,033,685 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -87,085 | -87,085 | 0 | 0 | 0 | | -87,085 | 1,803 | -85,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -37,157 | 6,013 | -31,144 | | -31,144 | 0 | -31,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -87,085 | -87,085 | -37,157 | 6,013 | -31,144 | | -118,229 | 1,803 | -116,426 |
| 權益增加（減少）總額 | 0 | 0 | -1,974,936 | -639,605 | 2,539,295 | 1,899,690 | -37,157 | 6,013 | -31,144 | | -106,390 | 1,803 | -104,587 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,489,639 | 0 | -87,085 | -87,085 | 186,063 | -798 | 185,265 | | 4,101,095 | 13,655 | 4,114,750 |