YHT — Annual Report 2018

Mar 29, 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107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 其他 | 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 | 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 | 675,460 | 0 | 0 | 0 | 0 | 675,460 | 248,555 | 57,600 | 8,319 | 281,728 | 347,647 | -11,349 | -11,349 | | 1,260,313 | 6,924 | 1,267,237 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,076 | 0 | -14,076 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,030 | -3,030 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135,092 | -135,092 | 0 | 0 | | -135,092 | 0 | -135,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,298 | 149,298 | 0 | 0 | | 149,298 | 8 | 149,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,409 | -1,409 | -5,024 | -5,024 | | -6,433 | 265 | -6,168 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,889 | 147,889 | -5,024 | -5,024 | | 142,865 | 273 | 143,138 |
| 現金增資 | 0 | 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 | 0 | 0 | 14,076 | 3,030 | -4,309 | 12,797 | -5,024 | -5,024 | | 7,773 | 273 | 8,046 |
| 期末餘額 | 675,460 | 0 | 0 | 0 | 0 | 675,460 | 248,555 | 71,676 | 11,349 | 277,419 | 360,444 | -16,373 | -16,373 | | 1,268,086 | 7,197 | 1,275,283 |

去年同期

| 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 | 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 | 600,400 | 600,400 | 3,200 | 41,310 | 0 | 255,317 | 296,627 | -8,319 | -8,319 | | 891,908 | 5,504 | 897,412 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,290 | 0 | -16,290 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,319 | -8,319 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,060 | -90,060 | 0 | 0 | | -90,060 | 0 | -90,060 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 140,765 | 140,765 | 0 | 0 | | 140,765 | 1,330 | 142,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 315 | 315 | -3,030 | -3,030 | | -2,715 | 90 | -2,625 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,080 | 141,080 | -3,030 | -3,030 | | 138,050 | 1,420 | 139,470 |
| 現金增資 | 75,060 | 75,060 | 245,355 | 0 | 0 | 0 | 0 | 0 | 0 | | 320,415 | 0 | 320,415 |
| 權益增加(減少)總額 | 75,060 | 75,060 | 245,355 | 16,290 | 8,319 | 26,411 | 51,020 | -3,030 | -3,030 | | 368,405 | 1,420 | 369,825 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 57,600 | 8,319 | 281,728 | 347,647 | -11,349 | -11,349 | | 1,260,313 | 6,924 | 1,267,237 |