YFO — Interim / Quarterly Report 2021

Nov 10, 2021

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110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 | 2,228,508 | 24,523 | 272,466 | 296,989 | 21,361 | 577,871 | 599,232 | | 4,638,005 | 44,316 | 4,682,321 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,862 | -18,862 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -151,328 | 0 | 0 | 0 | 0 | 0 | 0 | | -151,328 | 0 | -151,328 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 192,027 | 192,027 | 0 | 0 | 0 | | 192,027 | 16,691 | 208,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -36,993 | 263,410 | 226,417 | | 226,417 | 0 | 226,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 192,027 | 192,027 | -36,993 | 263,410 | 226,417 | | 418,444 | 16,691 | 435,135 |
| 權益增加(減少)總額 | 0 | 0 | -151,328 | 18,862 | 173,165 | 192,027 | -36,993 | 263,410 | 226,417 | | 267,116 | 16,691 | 283,807 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,077,180 | 43,385 | 445,631 | 489,016 | -15,632 | 841,281 | 825,649 | | 4,905,121 | 61,007 | 4,966,128 |

去年同期

| 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 |