YH — Interim / Quarterly Report 2019

May 10, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 110,252 | 0 | 0 | -2,077,842 | -2,077,842 | 296 | 1,707 | 0 | 4 | 2,007 | | 3,340,933 | 2,570,941 | 5,911,874 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -131,166 | -131,166 | 0 | 0 | 0 | 0 | 0 | | -131,166 | -3,798 | -134,964 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 427 | 0 | 0 | 830 | | 830 | 0 | 830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -131,166 | -131,166 | 403 | 427 | 0 | 0 | 830 | | -130,336 | -3,798 | -134,134 |
| 權益增加(減少)總額 | 0 | 0 | 1 | 0 | 0 | -131,167 | -131,167 | 403 | 427 | 0 | 0 | 830 | | -130,336 | -3,798 | -134,134 |
| 期末餘額 | 5,306,516 | 5,306,516 | 110,253 | 0 | 0 | -2,209,009 | -2,209,009 | 699 | 2,134 | 0 | 4 | 2,837 | | 3,210,597 | 2,567,143 | 5,777,740 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | | -1 | 0 | -1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,160 | 15,160 | 0 | 0 | 0 | 0 | 0 | | 15,160 | -119 | 15,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,935 | -995 | 0 | 0 | -2,930 | | -2,930 | 0 | -2,930 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,160 | 15,160 | -1,935 | -995 | 0 | 0 | -2,930 | | 12,230 | -119 | 12,111 |
| 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 | 0 | 0 | 0 | 0 | 0 | 15,159 | 15,159 | -1,935 | -995 | 0 | 0 | -2,930 | | 12,229 | -119 | 12,110 |
| 期末餘額 | 5,306,516 | 5,306,516 | 4,851 | 0 | 0 | -2,067,017 | -2,067,017 | -4,505 | 239 | 0 | 4 | -4,262 | | 3,240,088 | 386 | 3,240,474 |