YNM — Interim / Quarterly Report 2017

Mar 26, 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106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 | 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 | 6,642,500 | 6,642,500 | 0 | 0 | | 6,642,500 | | 6,642,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,651 | 10,651 | -412,870 | -412,870 | | -402,219 | | -402,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,653,151 | 6,653,151 | -412,870 | -412,870 | | 6,240,281 | | 6,240,281 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 463,061 | 0 | -409,910 | 53,151 | -412,870 | -412,870 | | -359,719 | | -359,719 |
| 期末餘額 | 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 |

去年同期

| 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 |