YGG — Interim / Quarterly Report 2021

Aug 30, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,106,175 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,008,154 | 2,915,719 | -1,394,590 | -1,394,590 | | 8,607,458 | 156,484 | 8,763,942 |
| 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 | -1,394,590 | | 8,607,458 | 156,484 | 8,763,942 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,116 | 266,116 | 0 | 0 | | 266,116 | 567 | 266,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,058 | -11,058 | | -11,058 | -7,788 | -18,846 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,116 | 266,116 | -11,058 | -11,058 | | 255,058 | -7,221 | 247,837 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,350 | -37,350 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 266,116 | 266,116 | -11,058 | -11,058 | | 255,058 | -44,571 | 210,487 |
| 期末餘額 | 1,106,175 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,274,270 | 3,181,835 | -1,405,648 | -1,405,648 | | 8,862,516 | 111,913 | 8,974,429 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 79,736 | 79,736 | 0 | 0 | | 79,736 | 528 | 80,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -324,223 | -324,223 | | -324,223 | -7,361 | -331,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 79,736 | 79,736 | -324,223 | -324,223 | | -244,487 | -6,833 | -251,320 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,298 | 379,864 | -369,234 | 26,928 | -324,223 | -324,223 | | -297,295 | -6,833 | -304,128 |
| 期末餘額 | 1,056,175 | 1,056,175 | 5,553,059 | 503,370 | 1,404,195 | 574,747 | 2,482,312 | -1,727,739 | -1,727,739 | | 7,363,807 | 154,132 | 7,517,939 |