YFO — Interim / Quarterly Report 2016

Mar 30, 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105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 | -153,223 | -153,223 | 0 | 0 | 0 | | -153,223 | 6,510 | -146,713 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -588 | -588 | -60,176 | -2,756 | -62,932 | | -63,520 | 0 | -63,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -153,811 | -153,811 | -60,176 | -2,756 | -62,932 | | -216,743 | 6,510 | -210,233 |
| 權益增加（減少）總額 | 0 | 0 | -1,974,936 | -639,605 | 2,472,569 | 1,832,964 | -60,176 | -2,756 | -62,932 | | -204,904 | 6,510 | -198,394 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 0 | -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 | 0 | 100,357 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,626,486 | -2,626,486 | 0 | 0 | 0 | | -2,626,486 | -7,655 | -2,634,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 106 | 106 | 47,785 | -7,172 | 40,613 | | 40,719 | 0 | 40,719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,626,380 | -2,626,380 | 47,785 | -7,172 | 40,613 | | -2,585,767 | -7,655 | -2,593,422 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,500 | 17,500 |
| 股份基礎給付 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30 | 0 | 30 |
| 權益增加（減少）總額 | 0 | 0 | 30 | -100,357 | 0 | -2,526,023 | -2,626,380 | 47,785 | -7,172 | 40,613 | | -2,585,737 | 9,845 | -2,575,892 |
| 期末餘額 | 1,513,276 | 1,513,276 | 4,464,575 | 639,605 | 0 | -2,626,380 | -1,986,775 | 223,220 | -6,811 | 216,409 | | 4,207,485 | 11,852 | 4,219,337 |