YH — Interim / Quarterly Report 2018

Nov 12, 2018

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107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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 5,306,516 | 5,306,516 | 4,851 | 0 | 0 | -2,087,439 | -2,087,439 | -2,570 | 0 | -1,797 | 4 | -4,363 | | 3,219,565 | 505 | 3,220,070 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 5,263 | 5,263 | 0 | 1,234 | 1,797 | 0 | 3,031 | | 8,294 | 0 | 8,294 |
| 期初重編後餘額 | 5,306,516 | 5,306,516 | 4,851 | 0 | 0 | -2,082,176 | -2,082,176 | -2,570 | 1,234 | 0 | 4 | -1,332 | | 3,227,859 | 505 | 3,228,364 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12 | 0 | 0 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | | 134 | 0 | 134 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,519 | 37,519 | 0 | 0 | 0 | 0 | 0 | | 37,519 | -6,099 | 31,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 2,231 | 588 | 0 | 0 | 2,819 | | 2,825 | 0 | 2,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,525 | 37,525 | 2,231 | 588 | 0 | 0 | 2,819 | | 40,344 | -6,099 | 34,245 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41 | -41 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 84,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84,415 | -84,415 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,958,027 | 1,958,027 |
| 權益增加(減少)總額 | 0 | 0 | 84,468 | 0 | 0 | 37,647 | 37,647 | 2,231 | 588 | 0 | 0 | 2,819 | | 124,934 | 1,867,472 | 1,992,406 |
| 期末餘額 | 5,306,516 | 5,306,516 | 89,319 | 0 | 0 | -2,044,529 | -2,044,529 | -339 | 1,822 | 0 | 4 | 1,487 | | 3,352,793 | 1,867,977 | 5,220,770 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | -1,375 | 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 | 0 | -170 | 4 | -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 | 0 | -170 | 4 | -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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | -170 | 4 | -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 | 0 | -1,545 | 4 | -2,608 | | 3,250,290 | 705 | 3,250,995 |