YFO — Interim / Quarterly Report 2019

Mar 30, 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108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評價(損)益 | 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 | 2,289,039 | 0 | 111,554 | 111,554 | 112,199 | 236,036 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -75,664 | -75,664 | 0 | 0 | 0 | 0 | | -75,664 | 0 | -75,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 133,677 | 133,677 | 0 | 0 | 0 | 0 | | 133,677 | 2,248 | 135,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -671 | -671 | -26,699 | 398,019 | 0 | 371,320 | | 370,649 | 0 | 370,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 133,006 | 133,006 | -26,699 | 398,019 | 0 | 371,320 | | 504,326 | 2,248 | 506,574 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,155 | 46,187 | 57,342 | -26,699 | 398,019 | 0 | 371,320 | | 428,662 | 2,248 | 430,910 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,289,039 | 11,155 | 157,741 | 168,896 | 85,500 | 634,055 | 0 | 719,555 | | 4,690,766 | 36,876 | 4,727,642 |

去年同期

| 民國107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評價(損)益 | 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 |
| 普通股現金股利 | 0 | 0 | -45,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -45,389 | 0 | -45,389 |
| 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 | 118,978 | 118,978 | 0 | 0 | 0 | 0 | | 118,978 | 4,090 | 123,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,351 | -3,351 | 11,464 | 114,902 | 0 | 126,366 | | 123,015 | 0 | 123,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 115,627 | 115,627 | 11,464 | 114,902 | 0 | 126,366 | | 241,993 | 4,090 | 246,083 |
| 權益增加(減少)總額 | 0 | 0 | -46,789 | 0 | 117,027 | 117,027 | 11,464 | 114,902 | 0 | 126,366 | | 196,604 | 4,090 | 200,694 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,289,039 | 0 | 111,554 | 111,554 | 112,199 | 236,036 | 0 | 348,235 | | 4,262,104 | 34,628 | 4,296,732 |