YHT — Interim / Quarterly Report 2021

Nov 11, 2021

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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110年前3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 | 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 | 86,606 | 16,373 | -60,370 | 42,609 | -17,069 | -17,069 | | 949,555 | 7,628 | 957,183 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -95,396 | -95,396 | 0 | 0 | | -95,396 | 353 | -95,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,332 | -2,332 | | -2,332 | -1,067 | -3,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -95,396 | -95,396 | -2,332 | -2,332 | | -97,728 | -714 | -98,442 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -95,396 | -95,396 | -2,332 | -2,332 | | -97,728 | -714 | -98,442 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | -155,766 | -52,787 | -19,401 | -19,401 | | 851,827 | 6,914 | 858,741 |

去年同期

| 民國109年前3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 | 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 | 86,606 | 16,373 | 91,790 | 194,769 | -22,497 | -22,497 | | 1,096,287 | 9,690 | 1,105,977 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -94,780 | -94,780 | 0 | 0 | | -94,780 | -719 | -95,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -763 | -763 | | -763 | -802 | -1,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -94,780 | -94,780 | -763 | -763 | | -95,543 | -1,521 | -97,064 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -94,780 | -94,780 | -763 | -763 | | -95,543 | -1,521 | -97,064 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | -2,990 | 99,989 | -23,260 | -23,260 | | 1,000,744 | 8,169 | 1,008,913 |