YH — Interim / Quarterly Report 2017

Nov 10, 2017

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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106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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,306,516 | 6,306,516 | 4,793 | 0 | 0 | -2,900,455 | -2,900,455 | 4,750 | -1,375 | 0 | 0 | 3,375 | | 3,414,229 | 1,100 | 3,415,329 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 133 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | | 83 | 0 | 83 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -158,039 | -158,039 | 0 | 0 | 0 | 0 | 0 | | -158,039 | -395 | -158,434 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,817 | -170 | 4 | 0 | -5,983 | | -5,983 | 0 | -5,983 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -158,039 | -158,039 | -5,817 | -170 | 4 | 0 | -5,983 | | -164,022 | -395 | -164,417 |
| 減資彌補虧損 | -1,000,000 | -1,000,000 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | -1,000,000 | -1,000,000 | 133 | 0 | 0 | 841,911 | 841,911 | -5,817 | -170 | 4 | 0 | -5,983 | | -163,939 | -395 | -164,334 |
| 期末餘額 | 5,306,516 | 5,306,516 | 4,926 | 0 | 0 | -2,058,544 | -2,058,544 | -1,067 | -1,545 | 4 | 0 | -2,608 | | 3,250,290 | 705 | 3,250,995 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,306,516 | 6,306,516 | 6,101 | 0 | 0 | -2,631,570 | -2,631,570 | 6,612 | -1,198 | 1 | 0 | 5,415 | | 3,686,462 | 1,791 | 3,688,253 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8 | 0 | 0 | -7 | -7 | 0 | 0 | 0 | 0 | 0 | | 1 | 0 | 1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -179,412 | -179,412 | 0 | 0 | 0 | 0 | 0 | | -179,412 | -192 | -179,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,226 | -140 | 0 | 10 | -4,356 | | -4,356 | 0 | -4,356 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -179,412 | -179,412 | -4,226 | -140 | 0 | 10 | -4,356 | | -183,768 | -192 | -183,960 |
| 權益增加（減少）總額 | 0 | 0 | 8 | 0 | 0 | -179,419 | -179,419 | -4,226 | -140 | 0 | 10 | -4,356 | | -183,767 | -192 | -183,959 |
| 期末餘額 | 6,306,516 | 6,306,516 | 6,109 | 0 | 0 | -2,810,989 | -2,810,989 | 2,386 | -1,338 | 1 | 10 | 1,059 | | 3,502,695 | 1,599 | 3,504,294 |