Yi Shin — Annual Report 2020

Apr 21, 2021

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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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 360,000 | 360,000 | 134,000 | 67,074 | 39 | 312,471 | 379,584 | -104 | -104 | | 873,480 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,958 | 0 | -12,958 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 65 | -65 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -72,000 | -72,000 | 0 | 0 | | -72,000 |
| 普通股股票股利 | 43,200 | 43,200 | 0 | 0 | 0 | -43,200 | -43,200 | 0 | 0 | | 0 |
| 資本公積配發股票股利 | 28,800 | 28,800 | -28,800 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,274 | 123,274 | 0 | 0 | | 123,274 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | -53 | | -53 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,274 | 123,274 | -53 | -53 | | 123,221 |
| 權益增加(減少)總額 | 72,000 | 72,000 | -28,800 | 12,958 | 65 | -4,949 | 8,074 | -53 | -53 | | 51,221 |
| 期末餘額 | 432,000 | 432,000 | 105,200 | 80,032 | 104 | 307,522 | 387,658 | -157 | -157 | | 924,701 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 360,000 | 360,000 | 134,000 | 49,706 | 0 | 308,293 | 357,999 | -39 | -39 | | 851,960 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,368 | 0 | -17,368 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 39 | -39 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -108,000 | -108,000 | 0 | 0 | | -108,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,585 | 129,585 | 0 | 0 | | 129,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65 | -65 | | -65 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,585 | 129,585 | -65 | -65 | | 129,520 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,368 | 39 | 4,178 | 21,585 | -65 | -65 | | 21,520 |
| 期末餘額 | 360,000 | 360,000 | 134,000 | 67,074 | 39 | 312,471 | 379,584 | -104 | -104 | | 873,480 |