YJE — Interim / Quarterly Report 2021

May 4, 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年第1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 | 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 | 53,813 | 53,813 | 0 | 0 | 0 | 0 | 0 | 53,813 | 0 | 53,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,768 | 133,947 | 0 | 132,179 | 0 | 132,179 | 0 | 132,179 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 53,813 | 53,813 | -1,768 | 133,947 | 0 | 132,179 | 0 | 185,992 | 0 | 185,992 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -120,744 | -120,744 | -1,768 | 133,947 | 0 | 132,179 | 0 | 11,435 | 0 | 11,435 |
| 期末餘額 | 1,818,300 | 1,818,300 | 2,287 | 341,299 | 423,166 | 764,465 | -37,929 | 894,982 | 0 | 857,053 | 0 | 3,442,105 | 0 | 3,442,105 |

去年同期

| 民國109年第1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 | 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 |
| 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 | 11,400 | 11,400 | 0 | 0 | 0 | 0 | | 11,400 | 0 | 11,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,205 | -486,369 | 0 | -488,574 | | -488,574 | 0 | -488,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 11,400 | 11,400 | -2,205 | -486,369 | 0 | -488,574 | | -477,174 | 0 | -477,174 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -135,882 | -135,882 | -2,205 | -486,369 | 0 | -488,574 | | -624,456 | 0 | -624,456 |
| 期末餘額 | 1,818,300 | 1,818,300 | 2,287 | 321,736 | 326,413 | 648,149 | -40,587 | 503,682 | 0 | 463,095 | | 2,931,831 | 0 | 2,931,831 |