YHT — Interim / Quarterly Report 2021

May 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年第1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 | -23,671 | -23,671 | 0 | 0 | | -23,671 | 602 | -23,069 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -782 | -782 | | -782 | -341 | -1,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,671 | -23,671 | -782 | -782 | | -24,453 | 261 | -24,192 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -23,671 | -23,671 | -782 | -782 | | -24,453 | 261 | -24,192 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | -84,041 | 18,938 | -17,851 | -17,851 | | 925,102 | 7,889 | 932,991 |

去年同期

| 民國109年第1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 | -43,882 | -43,882 | 0 | 0 | | -43,882 | -277 | -44,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,634 | -2,634 | | -2,634 | -783 | -3,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -43,882 | -43,882 | -2,634 | -2,634 | | -46,516 | -1,060 | -47,576 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -43,882 | -43,882 | -2,634 | -2,634 | | -46,516 | -1,060 | -47,576 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | 47,908 | 150,887 | -25,131 | -25,131 | | 1,049,771 | 8,630 | 1,058,401 |