YFO — Interim / Quarterly Report 2018

Aug 14, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 2,335,828 | 0 | -1,400 | -1,400 | 100,735 | 0 | 117,061 | 217,796 | | 4,065,500 | 30,538 | 4,096,038 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -4,073 | -4,073 | 0 | 121,134 | -117,061 | 4,073 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,513,276 | 1,513,276 | 2,335,828 | 0 | -5,473 | -5,473 | 100,735 | 121,134 | 0 | 221,869 | | 4,065,500 | 30,538 | 4,096,038 |
| 資本公積彌補虧損 | 0 | 0 | -1,400 | 0 | 1,400 | 1,400 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 11,482 | 11,482 | 0 | 0 | 0 | 0 | | 11,482 | 1,696 | 13,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -134 | -134 | 14,480 | 133,423 | 0 | 147,903 | | 147,769 | 0 | 147,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 11,348 | 11,348 | 14,480 | 133,423 | 0 | 147,903 | | 159,251 | 1,696 | 160,947 |
| 權益增加(減少)總額 | 0 | 0 | -1,400 | 0 | 12,748 | 12,748 | 14,480 | 133,423 | 0 | 147,903 | | 159,251 | 1,696 | 160,947 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,334,428 | 0 | 7,275 | 7,275 | 115,215 | 254,557 | 0 | 369,772 | | 4,224,751 | 32,234 | 4,256,985 |

去年同期

| 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利益（損失） | 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 |