YFY — Interim / Quarterly Report 2021

May 14, 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 | 特別盈餘公積 | 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 | 避險工具之利益（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 | 16,603,715 | 16,603,715 | 2,504,194 | 3,822,784 | 4,001,813 | 12,931,484 | 20,756,081 | -1,509,007 | 6,633,307 | -3,025 | 5,121,275 | | 44,985,265 | 13,302,734 | 58,287,999 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,490,557 | -2,490,557 | 0 | 0 | 0 | 0 | | -2,490,557 | 0 | -2,490,557 |
| 其他資本公積變動數 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6 | 0 | -6 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -8,960 | 0 | 0 | -422 | -422 | 0 | 0 | 0 | 0 | | -9,382 | -578 | -9,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,557,980 | 1,557,980 | 0 | 0 | 0 | 0 | | 1,557,980 | 761,030 | 2,319,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,953 | 1,517,862 | -142 | 1,396,767 | | 1,396,767 | 75,375 | 1,472,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,557,980 | 1,557,980 | -120,953 | 1,517,862 | -142 | 1,396,767 | | 2,954,747 | 836,405 | 3,791,152 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,651 | 0 | 0 | 32 | 32 | 0 | -32 | 0 | -32 | | 4,651 | 793 | 5,444 |
| 對子公司所有權權益變動 | 0 | 0 | -934 | 0 | 0 | 26 | 26 | 0 | -26 | 0 | -26 | | -934 | 1,819 | 885 |
| 權益增加(減少)總額 | 0 | 0 | -5,249 | 0 | 0 | -932,941 | -932,941 | -120,953 | 1,517,804 | -142 | 1,396,709 | | 458,519 | 838,439 | 1,296,958 |
| 期末餘額 | 16,603,715 | 16,603,715 | 2,498,945 | 3,822,784 | 4,001,813 | 11,998,543 | 19,823,140 | -1,629,960 | 8,151,111 | -3,167 | 6,517,984 | | 45,443,784 | 14,141,173 | 59,584,957 |

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 | 特別盈餘公積 | 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 | 避險工具之利益（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 | 16,603,715 | 16,603,715 | 1,000,169 | 3,559,373 | 4,028,583 | 8,291,327 | 15,879,283 | -1,036,202 | 6,809,645 | -6,377 | 5,767,066 | | 39,250,233 | 11,533,301 | 50,783,534 |
| 其他資本公積變動數 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | 0 | -1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 635,198 | 635,198 | 0 | 0 | 0 | 0 | | 635,198 | 71,431 | 706,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,278 | -3,680,133 | 632 | -3,706,779 | | -3,706,779 | -197,626 | -3,904,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 635,198 | 635,198 | -27,278 | -3,680,133 | 632 | -3,706,779 | | -3,071,581 | -126,195 | -3,197,776 |
| 對子公司所有權權益變動 | 0 | 0 | 3,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,873 | 4,044 | 7,917 |
| 權益增加(減少)總額 | 0 | 0 | 3,872 | 0 | 0 | 635,198 | 635,198 | -27,278 | -3,680,133 | 632 | -3,706,779 | | -3,067,709 | -122,151 | -3,189,860 |
| 期末餘額 | 16,603,715 | 16,603,715 | 1,004,041 | 3,559,373 | 4,028,583 | 8,926,525 | 16,514,481 | -1,063,480 | 3,129,512 | -5,745 | 2,060,287 | | 36,182,524 | 11,411,150 | 47,593,674 |