YJE — Interim / Quarterly Report 2021

Aug 12, 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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 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 | 1,818,300 | 1,818,300 | 2,287 | 341,299 | 543,910 | 885,209 | -36,161 | 761,035 | 0 | 724,874 | 0 | 3,430,670 | 0 | 3,430,670 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -174,557 | -174,557 | 0 | 0 | 0 | 0 | 0 | -174,557 | 0 | -174,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 105,826 | 105,826 | 0 | 0 | 0 | 0 | 0 | 105,826 | 0 | 105,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,195 | 251,501 | 0 | 247,306 | 0 | 247,306 | 0 | 247,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 105,826 | 105,826 | -4,195 | 251,501 | 0 | 247,306 | 0 | 353,132 | 0 | 353,132 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -68,731 | -68,731 | -4,195 | 251,501 | 0 | 247,306 | 0 | 178,575 | 0 | 178,575 |
| 期末餘額 | 1,818,300 | 1,818,300 | 2,287 | 341,299 | 475,179 | 816,478 | -40,356 | 1,012,536 | 0 | 972,180 | 0 | 3,609,245 | 0 | 3,609,245 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 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 | 1,818,300 | 1,818,300 | 2,287 | 321,736 | 462,295 | 784,031 | -38,382 | 990,051 | 0 | 951,669 | | 3,556,287 | 0 | 3,556,287 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,563 | -19,563 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -147,282 | -147,282 | 0 | 0 | 0 | 0 | | -147,282 | 0 | -147,282 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 39,113 | 39,113 | 0 | 0 | 0 | 0 | | 39,113 | 0 | 39,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -10,744 | -209,830 | 0 | -220,574 | | -220,574 | 0 | -220,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 39,113 | 39,113 | -10,744 | -209,830 | 0 | -220,574 | | -181,461 | 0 | -181,461 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,563 | -127,732 | -108,169 | -10,744 | -209,830 | 0 | -220,574 | | -328,743 | 0 | -328,743 |
| 期末餘額 | 1,818,300 | 1,818,300 | 2,287 | 341,299 | 334,563 | 675,862 | -49,126 | 780,221 | 0 | 731,095 | | 3,227,544 | 0 | 3,227,544 |