YNM — Interim / Quarterly Report 2019

Mar 24, 2020

公開資訊觀測站

合併權益變動表

本資料由裕日車公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 4,884,164 | 1,163,895 | 6,011,725 | 12,059,784 | -732,155 | -732,155 | | 20,457,034 | | 20,457,034 |
| 期初重編後餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,884,164 | 1,163,895 | 6,011,725 | 12,059,784 | -732,155 | -732,155 | | 20,457,034 | | 20,457,034 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 589,005 | 0 | -589,005 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,301,000 | -5,301,000 | 0 | 0 | | -5,301,000 | | -5,301,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -195,962 | -195,962 | 0 | 0 | | -195,962 | | -195,962 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,281,897 | 7,281,897 | 0 | 0 | | 7,281,897 | | 7,281,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,469 | 10,469 | -648,866 | -648,866 | | -638,397 | | -638,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,292,366 | 7,292,366 | -648,866 | -648,866 | | 6,643,500 | | 6,643,500 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -140,437 | 0 | 0 | 0 | 0 | 110,189 | 110,189 | | -30,248 | | -30,248 |
| 權益增加(減少)總額 | 0 | 0 | -140,437 | 589,005 | 0 | 1,206,399 | 1,795,404 | -538,677 | -538,677 | | 1,116,290 | | 1,116,290 |
| 期末餘額 | 3,000,000 | 3,000,000 | 5,988,968 | 5,473,169 | 1,163,895 | 7,218,124 | 13,855,188 | -1,270,832 | -1,270,832 | | 21,573,324 | | 21,573,324 |

去年同期

| 民國107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 | 4,519,914 | 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 | 5,890,046 | 5,890,046 | 0 | 0 | | 5,890,046 | | 5,890,046 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 29,501 | 29,501 | -357,137 | -357,137 | | -327,636 | | -327,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,919,547 | 5,919,547 | -357,137 | -357,137 | | 5,562,410 | | 5,562,410 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 364,250 | 375,018 | -1,119,721 | -380,453 | -357,137 | -357,137 | | -737,590 | | -737,590 |
| 期末餘額 | 3,000,000 | 3,000,000 | 6,129,405 | 4,884,164 | 1,163,895 | 6,011,725 | 12,059,784 | -732,155 | -732,155 | | 20,457,034 | | 20,457,034 |