YGG — Interim / Quarterly Report 2015

May 14, 2015

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104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 | 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 | 1,048,890 | 1,048,890 | 4,045,959 | 123,907 | 8,214 | 2,182,667 | 2,314,788 | 527,397 | 527,397 | | 7,937,034 | 120,018 | 8,057,052 |
| 期初重編後餘額 | 1,048,890 | 1,048,890 | 4,045,959 | 123,907 | 8,214 | 2,182,667 | 2,314,788 | 527,397 | 527,397 | | 7,937,034 | 120,018 | 8,057,052 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 233,429 | 233,429 | 0 | 0 | | 233,429 | -247 | 233,182 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120,687 | -120,687 | | -120,687 | -76 | -120,763 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 233,429 | 233,429 | -120,687 | -120,687 | | 112,742 | -323 | 112,419 |
| 可轉換公司債轉換 | 9,039 | 9,039 | 124,388 | 0 | 0 | 0 | 0 | 0 | 0 | | 133,427 | 0 | 133,427 |
| 權益增加（減少）總額 | 9,039 | 9,039 | 124,388 | 0 | 0 | 233,429 | 233,429 | -120,687 | -120,687 | | 246,169 | -323 | 245,846 |
| 期末餘額 | 1,057,929 | 1,057,929 | 4,170,347 | 123,907 | 8,214 | 2,416,096 | 2,548,217 | 406,710 | 406,710 | | 8,183,203 | 119,695 | 8,302,898 |

去年同期

| 民國103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 | 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 | 1,008,890 | 1,008,890 | 3,548,276 | 69,795 | 92,616 | 1,503,325 | 1,665,736 | 76,528 | 76,528 | | 6,299,430 | | 6,299,430 |
| 期初重編後餘額 | 1,008,890 | 1,008,890 | 3,548,276 | 69,795 | 92,616 | 1,503,325 | 1,665,736 | 76,528 | 76,528 | | 6,299,430 | | 6,299,430 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,312 | 208,312 | 0 | 0 | | 208,312 | | 208,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,741 | 76,741 | | 76,741 | | 76,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,312 | 208,312 | 76,741 | 76,741 | | 285,053 | | 285,053 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 208,312 | 208,312 | 76,741 | 76,741 | | 285,053 | | 285,053 |
| 期末餘額 | 1,008,890 | 1,008,890 | 3,548,276 | 69,795 | 92,616 | 1,711,637 | 1,874,048 | 153,269 | 153,269 | | 6,584,483 | | 6,584,483 |