YGG — Interim / Quarterly Report 2021

Nov 12, 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 | 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 | 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 | 1,106,175 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,008,154 | 2,915,719 | -1,394,590 | 0 | -1,394,590 | | 8,607,458 | 156,484 | 8,763,942 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,106,175 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,008,154 | 2,915,719 | -1,394,590 | 0 | -1,394,590 | | 8,607,458 | 156,484 | 8,763,942 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,314 | 0 | -51,314 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -9,605 | 9,605 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -165,926 | -165,926 | 0 | 0 | 0 | | -165,926 | 0 | -165,926 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 296,355 | 296,355 | 0 | 0 | 0 | | 296,355 | -687 | 295,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,255 | 6,418 | -71,837 | | -71,837 | -13,894 | -85,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 296,355 | 296,355 | -78,255 | 6,418 | -71,837 | | 224,518 | -14,581 | 209,937 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,105 | -16,105 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 6,418 | 6,418 | 0 | -6,418 | -6,418 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 51,314 | -9,605 | 95,138 | 136,847 | -78,255 | 0 | -78,255 | | 58,592 | -30,686 | 27,906 |
| 期末餘額 | 1,106,175 | 1,106,175 | 5,980,154 | 554,684 | 1,394,590 | 1,103,292 | 3,052,566 | -1,472,845 | 0 | -1,472,845 | | 8,666,050 | 125,798 | 8,791,848 |

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 | 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 | 1,056,175 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 943,981 | 2,455,384 | -1,403,516 | -1,403,516 | | 7,661,102 | 160,965 | 7,822,067 |
| 期初重編後餘額 | 1,056,175 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 943,981 | 2,455,384 | -1,403,516 | -1,403,516 | | 7,661,102 | 160,965 | 7,822,067 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,298 | 0 | -16,298 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 379,864 | -379,864 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -52,808 | -52,808 | 0 | 0 | | -52,808 | 0 | -52,808 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 80,098 | 0 | 0 | 0 | 0 | 0 | 0 | | 80,098 | 0 | 80,098 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 284,727 | 284,727 | 0 | 0 | | 284,727 | 2,125 | 286,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119,587 | -119,587 | | -119,587 | -11,183 | -130,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 284,727 | 284,727 | -119,587 | -119,587 | | 165,140 | -9,058 | 156,082 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 80,098 | 16,298 | 379,864 | -164,243 | 231,919 | -119,587 | -119,587 | | 192,430 | -9,058 | 183,372 |
| 期末餘額 | 1,056,175 | 1,056,175 | 5,633,157 | 503,370 | 1,404,195 | 779,738 | 2,687,303 | -1,523,103 | -1,523,103 | | 7,853,532 | 151,907 | 8,005,439 |