YHT — Interim / Quarterly Report 2020

Mar 24, 2021

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109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 | 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 | -150,962 | -150,962 | 0 | 0 | | -150,962 | -1,528 | -152,490 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,198 | -1,198 | 5,428 | 5,428 | | 4,230 | -534 | 3,696 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -152,160 | -152,160 | 5,428 | 5,428 | | -146,732 | -2,062 | -148,794 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -152,160 | -152,160 | 5,428 | 5,428 | | -146,732 | -2,062 | -148,794 |
| 期末餘額 | 675,460 | 675,460 | 248,555 | 86,606 | 16,373 | -60,370 | 42,609 | -17,069 | -17,069 | | 949,555 | 7,628 | 957,183 |

去年同期

| 民國108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 | -64,046 | -64,046 | 0 | 0 | | -64,046 | 2,008 | -62,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -310 | -310 | -6,124 | -6,124 | | -6,434 | 485 | -5,949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -64,356 | -64,356 | -6,124 | -6,124 | | -70,480 | 2,493 | -67,987 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,930 | 5,024 | -185,629 | -165,675 | -6,124 | -6,124 | | -171,799 | 2,493 | -169,306 |
| 期末餘額 | 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 |