YHT — Interim / Quarterly Report 2018

Aug 10, 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107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 | 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 | 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 | 14,076 | 0 | -14,076 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 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 | -135,092 | -135,092 | 0 | 0 | | -135,092 | 0 | -135,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,898 | 75,898 | 0 | 0 | | 75,898 | 48 | 75,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -845 | -845 | | -845 | 47 | -798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,898 | 75,898 | -845 | -845 | | 75,053 | 95 | 75,148 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,076 | 3,030 | -76,300 | -59,194 | -845 | -845 | | -60,039 | 95 | -59,944 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 71,676 | 11,349 | 205,428 | 288,453 | -12,194 | -12,194 | | 1,200,274 | 7,019 | 1,207,293 |

去年同期

| 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 | 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 | 60,645 | 60,645 | 0 | 0 | | 60,645 | 394 | 61,039 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,128 | -4,128 | | -4,128 | -24 | -4,152 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,645 | 60,645 | -4,128 | -4,128 | | 56,517 | 370 | 56,887 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 16,290 | 8,319 | -54,024 | -29,415 | -4,128 | -4,128 | | -33,543 | 370 | -33,173 |
| 期末餘額 | 600,400 | 600,400 | 3,200 | 57,600 | 8,319 | 201,293 | 267,212 | -12,447 | -12,447 | | 858,365 | 5,874 | 864,239 |