YJE — Interim / Quarterly Report 2013

Mar 27, 2014

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102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 | 備供出售金融資產未實現（損）益 | 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 | 1,825,010 | 1,825,010 | 3,550 | 212,570 | 165,501 | -167,283 | 210,788 | -8,403 | -50,343 | -58,746 | -10,084 | 1,970,518 | 0 | 1,970,518 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -122,144 | 122,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,389 | 124,389 | 0 | 0 | 0 | 0 | 124,389 | 0 | 124,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,948 | -1,948 | 16,763 | 224,416 | 241,179 | 0 | 239,231 | 0 | 239,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,441 | 122,441 | 16,763 | 224,416 | 241,179 | 0 | 363,620 | 0 | 363,620 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -122,144 | 244,585 | 122,441 | 16,763 | 224,416 | 241,179 | 0 | 363,620 | 0 | 363,620 |
| 期末餘額 | 1,825,010 | 1,825,010 | 3,550 | 212,570 | 43,357 | 77,302 | 333,229 | 8,360 | 174,073 | 182,433 | -10,084 | 2,334,138 | 0 | 2,334,138 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 1,825,010 | 1,825,010 | 3,550 | 199,437 | 0 | 177,371 | 376,808 | 0 | -337,641 | -337,641 | 0 | 1,867,727 | 0 | 1,867,727 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,133 | 0 | -13,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 165,501 | -165,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -167,430 | -167,430 | 0 | 0 | 0 | 0 | -167,430 | 0 | -167,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,410 | 1,410 | -8,403 | 287,298 | 278,895 | 0 | 280,305 | 0 | 280,305 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -166,020 | -166,020 | -8,403 | 287,298 | 278,895 | 0 | 112,875 | 0 | 112,875 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,084 | -10,084 | 0 | -10,084 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,133 | 165,501 | -344,654 | -166,020 | -8,403 | 287,298 | 278,895 | -10,084 | 102,791 | 0 | 102,791 |
| 期末餘額 | 1,825,010 | 1,825,010 | 3,550 | 212,570 | 165,501 | -167,283 | 210,788 | -8,403 | -50,343 | -58,746 | -10,084 | 1,970,518 | 0 | 1,970,518 |