YNM — Annual Report 2016

Mar 31, 2017

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 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 | 3,000,000 | 3,000,000 | 6,129,405 | 3,640,263 | 788,877 | 7,094,172 | 11,523,312 | 1,302,461 | 1,302,461 | | 21,955,178 | | 21,955,178 |
| 期初重編後餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 3,640,263 | 788,877 | 7,094,172 | 11,523,312 | 1,302,461 | 1,302,461 | | 21,955,178 | | 21,955,178 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 416,590 | 0 | -416,590 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,750,000 | -3,750,000 | 0 | 0 | | -3,750,000 | | -3,750,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,630,615 | 4,630,615 | 0 | 0 | | 4,630,615 | | 4,630,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,841 | -16,841 | -1,264,609 | -1,264,609 | | -1,281,450 | | -1,281,450 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,613,774 | 4,613,774 | -1,264,609 | -1,264,609 | | 3,349,165 | | 3,349,165 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 416,590 | 0 | 447,184 | 863,774 | -1,264,609 | -1,264,609 | | -400,835 | | -400,835 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,056,853 | 788,877 | 7,541,356 | 12,387,086 | 37,852 | 37,852 | | 21,554,343 | | 21,554,343 |

去年同期

| 民國104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 | 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 | 3,000,000 | 3,000,000 | 6,129,405 | 2,987,887 | 788,877 | 12,607,444 | 16,384,208 | 1,416,899 | 1,416,899 | | 26,930,512 | | 26,930,512 |
| 期初重編後餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 2,987,887 | 788,877 | 12,607,444 | 16,384,208 | 1,416,899 | 1,416,899 | | 26,930,512 | | 26,930,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 652,376 | 0 | -652,376 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,000,000 | -9,000,000 | 0 | 0 | | -9,000,000 | | -9,000,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,165,901 | 4,165,901 | 0 | 0 | | 4,165,901 | | 4,165,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,797 | -26,797 | -114,438 | -114,438 | | -141,235 | | -141,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,139,104 | 4,139,104 | -114,438 | -114,438 | | 4,024,666 | | 4,024,666 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 652,376 | 0 | -5,513,272 | -4,860,896 | -114,438 | -114,438 | | -4,975,334 | | -4,975,334 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 3,640,263 | 788,877 | 7,094,172 | 11,523,312 | 1,302,461 | 1,302,461 | | 21,955,178 | | 21,955,178 |