YGG — Interim / Quarterly Report 2021

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,469 | 125,469 | 0 | 0 | | 125,469 | 236 | 125,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,715 | 72,715 | | 72,715 | -3,015 | 69,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,469 | 125,469 | 72,715 | 72,715 | | 198,184 | -2,779 | 195,405 |
| 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 | 125,469 | 125,469 | 72,715 | 72,715 | | 198,184 | -40,129 | 158,055 |
| 期末餘額 | 1,106,175 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,133,623 | 3,041,188 | -1,321,875 | -1,321,875 | | 8,805,642 | 116,355 | 8,921,997 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -112,416 | -112,416 | 0 | 0 | | -112,416 | -414 | -112,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,566 | -96,566 | | -96,566 | -10,116 | -106,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -112,416 | -112,416 | -96,566 | -96,566 | | -208,982 | -10,530 | -219,512 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -112,416 | -112,416 | -96,566 | -96,566 | | -208,982 | -10,530 | -219,512 |
| 期末餘額 | 1,056,175 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 831,565 | 2,342,968 | -1,500,082 | -1,500,082 | | 7,452,120 | 150,435 | 7,602,555 |