YFO — Interim / Quarterly Report 2021

May 12, 2021

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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110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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 27,878 | 27,878 | 0 | 0 | 0 | | 27,878 | 7,760 | 35,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 140,595 | 140,924 | | 140,924 | 0 | 140,924 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 27,878 | 27,878 | 329 | 140,595 | 140,924 | | 168,802 | 7,760 | 176,562 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 27,878 | 27,878 | 329 | 140,595 | 140,924 | | 168,802 | 7,760 | 176,562 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,228,508 | 24,523 | 300,344 | 324,867 | 21,690 | 718,466 | 740,156 | | 4,806,807 | 52,076 | 4,858,883 |

去年同期

| 民國109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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -7,132 | -7,132 | 0 | 0 | 0 | | -7,132 | -1,242 | -8,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,502 | -294,848 | -289,346 | | -289,346 | 0 | -289,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -7,132 | -7,132 | 5,502 | -294,848 | -289,346 | | -296,478 | -1,242 | -297,720 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -7,132 | -7,132 | 5,502 | -294,848 | -289,346 | | -296,478 | -1,242 | -297,720 |
| 期末餘額 | 1,513,276 | 1,513,276 | 2,289,039 | 11,155 | 150,609 | 161,764 | 91,002 | 339,207 | 430,209 | | 4,394,288 | 35,634 | 4,429,922 |