YHT — Interim / Quarterly Report 2019

Aug 8, 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 | 71,676 | 11,349 | 277,419 | 360,444 | -16,373 | -16,373 | | 1,268,086 | 7,197 | 1,275,283 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,930 | 0 | -14,930 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,024 | -5,024 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -101,319 | -101,319 | 0 | 0 | | -101,319 | 0 | -101,319 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,762 | 19,762 | 0 | 0 | | 19,762 | 2,692 | 22,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,816 | 1,816 | | 1,816 | 553 | 2,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,762 | 19,762 | 1,816 | 1,816 | | 21,578 | 3,245 | 24,823 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,930 | 5,024 | -101,511 | -81,557 | 1,816 | 1,816 | | -79,741 | 3,245 | -76,496 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | 175,908 | 278,887 | -14,557 | -14,557 | | 1,188,345 | 10,442 | 1,198,787 |

去年同期

| 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 |