YH — Interim / Quarterly Report 2017

Mar 30, 2018

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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 | 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） | 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 | 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 | 58 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | | 70 | 0 | 70 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -184,153 | -184,153 | 0 | 0 | 0 | 0 | | -184,153 | -595 | -184,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,843 | -2,843 | -7,320 | -422 | 4 | -7,738 | | -10,581 | 0 | -10,581 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -186,996 | -186,996 | -7,320 | -422 | 4 | -7,738 | | -194,734 | -595 | -195,329 |
| 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 |
| 權益增加（減少）總額 | -1,000,000 | -1,000,000 | 58 | 0 | 0 | 813,016 | 813,016 | -7,320 | -422 | 4 | -7,738 | | -194,664 | -595 | -195,259 |
| 期末餘額 | 5,306,516 | 5,306,516 | 4,851 | 0 | 0 | -2,087,439 | -2,087,439 | -2,570 | -1,797 | 4 | -4,363 | | 3,219,565 | 505 | 3,220,070 |

去年同期

| 民國105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 | 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） | 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 | 5,415 | 0 | 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 | -1,308 | 0 | 0 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | -1,312 | 0 | -1,312 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -256,004 | -256,004 | 0 | 0 | 0 | 0 | 0 | -256,004 | -691 | -256,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,877 | -12,877 | -1,862 | -177 | -1 | -2,040 | 0 | -14,917 | 0 | -14,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -268,881 | -268,881 | -1,862 | -177 | -1 | -2,040 | 0 | -270,921 | -691 | -271,612 |
| 權益增加（減少）總額 | 0 | 0 | -1,308 | 0 | 0 | -268,885 | -268,885 | -1,862 | -177 | -1 | -2,040 | 0 | -272,233 | -691 | -272,924 |
| 期末餘額 | 6,306,516 | 6,306,516 | 4,793 | 0 | 0 | -2,900,455 | -2,900,455 | 4,750 | -1,375 | 0 | 3,375 | 0 | 3,414,229 | 1,100 | 3,415,329 |