YFO — Interim / Quarterly Report 2020

Nov 11, 2020

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109年前3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評價(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 | 2,289,039 | 11,155 | 157,741 | 168,896 | 85,500 | 634,055 | 719,555 | | 4,690,766 | 36,876 | 4,727,642 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,368 | -13,368 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -60,531 | -60,531 | 0 | 0 | 0 | | -60,531 | 0 | -60,531 |
| 資本公積配發現金股利 | 0 | 0 | -60,531 | 0 | 0 | 0 | 0 | 0 | 0 | | -60,531 | 0 | -60,531 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 155,962 | 155,962 | 0 | 0 | 0 | | 155,962 | 10,926 | 166,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -34,360 | -184,216 | -218,576 | | -218,576 | 0 | -218,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 155,962 | 155,962 | -34,360 | -184,216 | -218,576 | | -62,614 | 10,926 | -51,688 |
| 權益增加(減少)總額 | 0 | 0 | -60,531 | 13,368 | 82,063 | 95,431 | -34,360 | -184,216 | -218,576 | | -183,676 | 10,926 | -172,750 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,228,508 | 24,523 | 239,804 | 264,327 | 51,140 | 449,839 | 500,979 | | 4,507,090 | 47,802 | 4,554,892 |

去年同期

| 民國108年前3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評價(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 | 2,289,039 | 0 | 111,554 | 111,554 | 112,199 | 236,036 | 348,235 | | 4,262,104 | 34,628 | 4,296,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,155 | -11,155 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -75,664 | -75,664 | 0 | 0 | 0 | | -75,664 | 0 | -75,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 107,914 | 107,914 | 0 | 0 | 0 | | 107,914 | 697 | 108,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,388 | 292,562 | 296,950 | | 296,950 | 0 | 296,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 107,914 | 107,914 | 4,388 | 292,562 | 296,950 | | 404,864 | 697 | 405,561 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,155 | 21,095 | 32,250 | 4,388 | 292,562 | 296,950 | | 329,200 | 697 | 329,897 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,289,039 | 11,155 | 132,649 | 143,804 | 116,587 | 528,598 | 645,185 | | 4,591,304 | 35,325 | 4,626,629 |