YNM — Interim / Quarterly Report 2021

Nov 9, 2021

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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110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 | 5,988,968 | 6,194,981 | 1,270,832 | 6,548,206 | 14,014,019 | -1,328,436 | -1,328,436 | | 21,674,551 | | 21,674,551 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 653,983 | 0 | -653,983 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 57,604 | -57,604 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,559,000 | -5,559,000 | 0 | 0 | | -5,559,000 | | -5,559,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,225,943 | 2,225,943 | 0 | 0 | | 2,225,943 | | 2,225,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,502 | 2,502 | -330,053 | -330,053 | | -327,551 | | -327,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,228,445 | 2,228,445 | -330,053 | -330,053 | | 1,898,392 | | 1,898,392 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 653,983 | 57,604 | -4,042,142 | -3,330,555 | -330,053 | -330,053 | | -3,660,608 | | -3,660,608 |
| 期末餘額 | 3,000,000 | 3,000,000 | 5,988,968 | 6,848,964 | 1,328,436 | 2,506,064 | 10,683,464 | -1,658,489 | -1,658,489 | | 18,013,943 | | 18,013,943 |

去年同期

| 民國109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 721,812 | 0 | -721,812 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 106,937 | -106,937 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,381,000 | -6,381,000 | 0 | 0 | | -6,381,000 | | -6,381,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,821,968 | 3,821,968 | 0 | 0 | | 3,821,968 | | 3,821,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,717 | 5,717 | -248,494 | -248,494 | | -242,777 | | -242,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,827,685 | 3,827,685 | -248,494 | -248,494 | | 3,579,191 | | 3,579,191 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 721,812 | 106,937 | -3,382,064 | -2,553,315 | -248,494 | -248,494 | | -2,801,809 | | -2,801,809 |
| 期末餘額 | 3,000,000 | 3,000,000 | 5,988,968 | 6,194,981 | 1,270,832 | 3,836,060 | 11,301,873 | -1,519,326 | -1,519,326 | | 18,771,515 | | 18,771,515 |