YH — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

合併權益變動表

本資料由燁興公司提供

「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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 133 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | | 83 | 0 | 83 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -107,046 | -107,046 | 0 | 0 | 0 | 0 | | -107,046 | 240 | -106,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,352 | 154 | 4 | -5,194 | | -5,194 | 0 | -5,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -107,046 | -107,046 | -5,352 | 154 | 4 | -5,194 | | -112,240 | 240 | -112,000 |
| 權益增加（減少）總額 | 0 | 0 | 133 | 0 | 0 | -107,096 | -107,096 | -5,352 | 154 | 4 | -5,194 | | -112,157 | 240 | -111,917 |
| 期末餘額 | 6,306,516 | 6,306,516 | 4,926 | 0 | 0 | -3,007,551 | -3,007,551 | -602 | -1,221 | 4 | -1,819 | | 3,302,072 | 1,340 | 3,303,412 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 9 | 0 | 0 | -7 | -7 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -75,187 | -75,187 | 0 | 0 | 0 | 0 | 0 | -75,187 | -106 | -75,293 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,576 | -176 | 1 | -1,751 | 0 | -1,751 | 0 | -1,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -75,187 | -75,187 | -1,576 | -176 | 1 | -1,751 | 0 | -76,938 | -106 | -77,044 |
| 權益增加（減少）總額 | 0 | 0 | 9 | 0 | 0 | -75,194 | -75,194 | -1,576 | -176 | 1 | -1,751 | 0 | -76,936 | -106 | -77,042 |
| 期末餘額 | 6,306,516 | 6,306,516 | 6,110 | 0 | 0 | -2,706,764 | -2,706,764 | 5,036 | -1,374 | 2 | 3,664 | 0 | 3,609,526 | 1,685 | 3,611,211 |