YNM — Interim / Quarterly Report 2018

Nov 12, 2018

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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107年前3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 | 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 | 4,519,914 | 788,877 | 7,131,446 | 12,440,237 | -375,018 | -375,018 | | 21,194,624 | | 21,194,624 |
| 期初重編後餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,519,914 | 788,877 | 7,131,446 | 12,440,237 | -375,018 | -375,018 | | 21,194,624 | | 21,194,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 664,250 | 0 | -664,250 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 375,018 | -375,018 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -300,000 | 0 | -6,000,000 | -6,300,000 | 0 | 0 | | -6,300,000 | | -6,300,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,356,305 | 4,356,305 | 0 | 0 | | 4,356,305 | | 4,356,305 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,092 | 7,092 | -520,421 | -520,421 | | -513,329 | | -513,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,363,397 | 4,363,397 | -520,421 | -520,421 | | 3,842,976 | | 3,842,976 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 364,250 | 375,018 | -2,675,871 | -1,936,603 | -520,421 | -520,421 | | -2,457,024 | | -2,457,024 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,884,164 | 1,163,895 | 4,455,575 | 10,503,634 | -895,439 | -895,439 | | 18,737,600 | | 18,737,600 |

去年同期

| 民國106年前3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 | 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 | 4,056,853 | 788,877 | 7,541,356 | 12,387,086 | 37,852 | 37,852 | | 21,554,343 | | 21,554,343 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 463,061 | 0 | -463,061 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,600,000 | -6,600,000 | 0 | 0 | | -6,600,000 | | -6,600,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,964,041 | 4,964,041 | 0 | 0 | | 4,964,041 | | 4,964,041 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -729 | -729 | -370,958 | -370,958 | | -371,687 | | -371,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,963,312 | 4,963,312 | -370,958 | -370,958 | | 4,592,354 | | 4,592,354 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 463,061 | 0 | -2,099,749 | -1,636,688 | -370,958 | -370,958 | | -2,007,646 | | -2,007,646 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,519,914 | 788,877 | 5,441,607 | 10,750,398 | -333,106 | -333,106 | | 19,546,697 | | 19,546,697 |