YNM — Interim / Quarterly Report 2018

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,111,027 | 1,111,027 | 0 | 0 | | 1,111,027 | | 1,111,027 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,048 | 8,048 | 236,983 | 236,983 | | 245,031 | | 245,031 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,119,075 | 1,119,075 | 236,983 | 236,983 | | 1,356,058 | | 1,356,058 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,119,075 | 1,119,075 | 236,983 | 236,983 | | 1,356,058 | | 1,356,058 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,519,914 | 788,877 | 8,250,521 | 13,559,312 | -138,035 | -138,035 | | 22,550,682 | | 22,550,682 |

去年同期

| 民國106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,442,045 | 1,442,045 | 0 | 0 | | 1,442,045 | | 1,442,045 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | -879,079 | -879,079 | | -879,040 | | -879,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,442,084 | 1,442,084 | -879,079 | -879,079 | | 563,005 | | 563,005 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,442,084 | 1,442,084 | -879,079 | -879,079 | | 563,005 | | 563,005 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,056,853 | 788,877 | 8,983,440 | 13,829,170 | -841,227 | -841,227 | | 22,117,348 | | 22,117,348 |