YFO — Interim / Quarterly Report 2018

May 14, 2018

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107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -35,768 | -35,768 | 0 | 0 | 0 | 0 | | -35,768 | 59 | -35,709 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -134 | -134 | -11,162 | 62,403 | 0 | 51,241 | | 51,107 | 0 | 51,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -35,902 | -35,902 | -11,162 | 62,403 | 0 | 51,241 | | 15,339 | 59 | 15,398 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -35,902 | -35,902 | -11,162 | 62,403 | 0 | 51,241 | | 15,339 | 59 | 15,398 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,335,828 | 0 | -41,375 | -41,375 | 89,573 | 183,537 | 0 | 273,110 | | 4,080,839 | 30,597 | 4,111,436 |

去年同期

| 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 |
| 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 |