YL — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 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 | 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 | 避險工具之利益（損失） | 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 | 10,700,013 | 10,700,013 | 16,093,643 | 9,632,471 | 20,078,565 | 5,884,721 | 35,595,757 | -391,941 | 1,625,287 | -892 | 1,232,454 | -376,301 | 63,245,566 | 30,657,827 | 93,903,393 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,421 | -19,421 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,027 | 0 | 0 | -297 | -297 | 0 | 0 | 0 | 0 | 0 | 1,730 | 0 | 1,730 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 363,664 | 363,664 | 0 | 0 | 0 | 0 | 0 | 363,664 | 690,654 | 1,054,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,964 | 3,964 | 852,916 | -14,230 | -132 | 838,554 | 0 | 842,518 | 238,910 | 1,081,428 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 367,628 | 367,628 | 852,916 | -14,230 | -132 | 838,554 | 0 | 1,206,182 | 929,564 | 2,135,746 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 48,188 | 48,188 | 0 | -48,188 | 0 | -48,188 | 0 | 0 | 0 | 0 |
| 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 | 0 | 362 | 362 | 0 | -362 | 0 | -362 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 2,027 | 0 | 0 | 415,881 | 415,881 | 852,916 | -62,780 | -132 | 790,004 | 0 | 1,207,912 | 910,143 | 2,118,055 |
| 期末餘額 | 10,700,013 | 10,700,013 | 16,095,670 | 9,632,471 | 20,078,565 | 6,300,602 | 36,011,638 | 460,975 | 1,562,507 | -1,024 | 2,022,458 | -376,301 | 64,453,478 | 31,567,970 | 96,021,448 |

去年同期

| 民國114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 | 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 | 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 | 避險工具之利益（損失） | 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 | 10,700,013 | 10,700,013 | 16,067,891 | 9,211,967 | 20,078,565 | 6,691,197 | 35,981,729 | 111,464 | 1,576,971 | -8,081 | 1,680,354 | -376,301 | 64,053,686 | 30,057,704 | 94,111,390 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,408 | -44,408 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,372 | 0 | 1,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 435,677 | 435,677 | 0 | 0 | 0 | 0 | 0 | 435,677 | 642,371 | 1,078,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 233 | 233 | 346,287 | 53,088 | 1,922 | 401,297 | 0 | 401,530 | 166,171 | 567,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 435,910 | 435,910 | 346,287 | 53,088 | 1,922 | 401,297 | 0 | 837,207 | 808,542 | 1,645,749 |
| 合併發行新股 | 0 | 0 | 0 | 0 | 0 | 3,706 | 3,706 | 0 | -3,706 | 0 | -3,706 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 1,372 | 0 | 0 | 439,616 | 439,616 | 346,287 | 49,382 | 1,922 | 397,591 | 0 | 838,579 | 764,134 | 1,602,713 |
| 期末餘額 | 10,700,013 | 10,700,013 | 16,069,263 | 9,211,967 | 20,078,565 | 7,130,813 | 36,421,345 | 457,751 | 1,626,353 | -6,159 | 2,077,945 | -376,301 | 64,892,265 | 30,821,838 | 95,714,103 |