YGG — Interim / Quarterly Report 2020

Mar 26, 2021

公開資訊觀測站

合併權益變動表

本資料由永冠-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 0 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 943,981 | 2,455,384 | -1,403,516 | -1,403,516 | 0 | 7,661,102 | 160,965 | 7,822,067 |
| 期初重編後餘額 | 1,056,175 | 0 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 943,981 | 2,455,384 | -1,403,516 | -1,403,516 | 0 | 7,661,102 | 160,965 | 7,822,067 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 16,298 | 0 | -16,298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 379,864 | -379,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -52,808 | -52,808 | 0 | 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 | 0 | 80,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,098 | 0 | 80,098 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 513,143 | 513,143 | 0 | 0 | 0 | 513,143 | 3,387 | 516,530 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,926 | 8,926 | 0 | 8,926 | -7,868 | 1,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 513,143 | 513,143 | 8,926 | 8,926 | 0 | 522,069 | -4,481 | 517,588 |
| 現金增資 | 50,000 | 0 | 50,000 | 346,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396,997 | 0 | 396,997 |
| 權益增加(減少)總額 | 50,000 | 0 | 50,000 | 427,095 | 16,298 | 379,864 | 64,173 | 460,335 | 8,926 | 8,926 | 0 | 946,356 | -4,481 | 941,875 |
| 期末餘額 | 1,106,175 | 0 | 1,106,175 | 5,980,154 | 503,370 | 1,404,195 | 1,008,154 | 2,915,719 | -1,394,590 | -1,394,590 | 0 | 8,607,458 | 156,484 | 8,763,942 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 1,116,175 | 0 | 1,116,175 | 5,837,900 | 487,072 | 839,529 | 971,796 | 2,298,397 | -1,021,629 | -1,021,629 | -99,209 | 8,131,634 | 149,329 | 8,280,963 |
| 期初重編後餘額 | 1,116,175 | 0 | 1,116,175 | 5,837,900 | 487,072 | 839,529 | 971,796 | 2,298,397 | -1,021,629 | -1,021,629 | -99,209 | 8,131,634 | 149,329 | 8,280,963 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 184,802 | -184,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 162,976 | 162,976 | 0 | 0 | 0 | 162,976 | 550 | 163,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381,887 | -381,887 | 0 | -381,887 | 5,097 | -376,790 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 162,976 | 162,976 | -381,887 | -381,887 | 0 | -218,911 | 5,647 | -213,264 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245,632 | -245,632 | 0 | -245,632 |
| 庫藏股註銷 | -60,000 | 0 | -60,000 | -284,841 | 0 | 0 | 0 | 0 | 0 | 0 | 344,841 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | -5,989 | -5,989 | 0 | 0 | 0 | -5,989 | 5,989 | 0 |
| 權益增加(減少)總額 | -60,000 | 0 | -60,000 | -284,841 | 0 | 184,802 | -27,815 | 156,987 | -381,887 | -381,887 | 99,209 | -470,532 | 11,636 | -458,896 |
| 期末餘額 | 1,056,175 | 0 | 1,056,175 | 5,553,059 | 487,072 | 1,024,331 | 943,981 | 2,455,384 | -1,403,516 | -1,403,516 | 0 | 7,661,102 | 160,965 | 7,822,067 |