Yi Shin — Interim / Quarterly Report 2021

Nov 5, 2021

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個別權益變動表

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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 | 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 | 432,000 | 432,000 | 105,200 | 80,032 | 104 | 307,522 | 387,658 | -157 | -157 | | 924,701 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,329 | 0 | -12,329 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 53 | -53 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -21,600 | -21,600 | 0 | 0 | | -21,600 |
| 普通股股票股利 | 125,280 | 125,280 | 0 | 0 | 0 | -125,280 | -125,280 | 0 | 0 | | 0 |
| 資本公積配發股票股利 | 43,200 | 43,200 | -43,200 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,443 | 239,443 | 0 | 0 | | 239,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030 | 1,030 | | 1,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,443 | 239,443 | 1,030 | 1,030 | | 240,473 |
| 權益增加(減少)總額 | 168,480 | 168,480 | -43,200 | 12,329 | 53 | 80,181 | 92,563 | 1,030 | 1,030 | | 218,873 |
| 期末餘額 | 600,480 | 600,480 | 62,000 | 92,361 | 157 | 387,703 | 480,221 | 873 | 873 | | 1,143,574 |

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 | 待分配股票股利 | 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 | 0 | 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 | 0 | 12,958 | 0 | -12,958 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 65 | -65 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -72,000 | -72,000 | 0 | 0 | | -72,000 |
| 普通股股票股利 | 43,200 | 0 | 43,200 | 0 | 0 | 0 | -43,200 | -43,200 | 0 | 0 | | 0 |
| 資本公積配發股票股利 | 28,800 | 0 | 28,800 | -28,800 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 69,905 | 69,905 | 0 | 0 | | 69,905 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113 | -113 | | -113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 69,905 | 69,905 | -113 | -113 | | 69,792 |
| 權益增加(減少)總額 | 72,000 | 0 | 72,000 | -28,800 | 12,958 | 65 | -58,318 | -45,295 | -113 | -113 | | -2,208 |
| 期末餘額 | 432,000 | 0 | 432,000 | 105,200 | 80,032 | 104 | 254,153 | 334,289 | -217 | -217 | | 871,272 |