YJE — Interim / Quarterly Report 2020

Mar 26, 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 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -147,282 | -147,282 | 0 | 0 | 0 | 0 | 0 | -147,282 | 0 | -147,282 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 249,050 | 249,050 | 0 | 0 | 0 | 0 | 0 | 249,050 | 0 | 249,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -590 | -590 | 2,221 | -229,016 | 0 | -226,795 | 0 | -227,385 | 0 | -227,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 248,460 | 248,460 | 2,221 | -229,016 | 0 | -226,795 | 0 | 21,665 | 0 | 21,665 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,563 | 81,615 | 101,178 | 2,221 | -229,016 | 0 | -226,795 | 0 | -125,617 | 0 | -125,617 |
| 期末餘額 | 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 |

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 | 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 | 300,002 | 441,136 | 741,138 | -25,439 | 534,146 | 0 | 508,707 | | 3,070,432 | 0 | 3,070,432 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,734 | -21,734 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -152,737 | -152,737 | 0 | 0 | 0 | 0 | | -152,737 | 0 | -152,737 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 194,677 | 194,677 | 0 | 0 | 0 | 0 | | 194,677 | 0 | 194,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,603 | 2,603 | -12,943 | 454,255 | 0 | 441,312 | | 443,915 | 0 | 443,915 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 197,280 | 197,280 | -12,943 | 454,255 | 0 | 441,312 | | 638,592 | 0 | 638,592 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -1,650 | -1,650 | 0 | 1,650 | 0 | 1,650 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,734 | 21,159 | 42,893 | -12,943 | 455,905 | 0 | 442,962 | | 485,855 | 0 | 485,855 |
| 期末餘額 | 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 |