YFO — Interim / Quarterly Report 2017

May 15, 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年第1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 | 2,489,639 | 0 | -153,811 | -153,811 | 163,044 | -9,567 | 153,477 | | 4,002,581 | 18,362 | 4,020,943 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -84,078 | -84,078 | 0 | 0 | 0 | | -84,078 | 5,068 | -79,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -49,069 | 38,973 | -10,096 | | -10,096 | 0 | -10,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -84,078 | -84,078 | -49,069 | 38,973 | -10,096 | | -94,174 | 5,068 | -89,106 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -84,078 | -84,078 | -49,069 | 38,973 | -10,096 | | -94,174 | 5,068 | -89,106 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,489,639 | 0 | -237,889 | -237,889 | 113,975 | 29,406 | 143,381 | | 3,908,407 | 23,430 | 3,931,837 |

去年同期

| 民國105年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,739 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,739 | 0 | 3,739 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -56,210 | -56,210 | 0 | 0 | 0 | | -56,210 | 428 | -55,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,926 | -269 | -21,195 | | -21,195 | 0 | -21,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -56,210 | -56,210 | -20,926 | -269 | -21,195 | | -77,405 | 428 | -76,977 |
| 權益增加（減少）總額 | 0 | 0 | 3,739 | 0 | -56,210 | -56,210 | -20,926 | -269 | -21,195 | | -73,666 | 428 | -73,238 |
| 期末餘額 | 1,513,276 | 1,513,276 | 4,468,314 | 639,605 | -2,682,590 | -2,042,985 | 202,294 | -7,080 | 195,214 | | 4,133,819 | 12,280 | 4,146,099 |