YONYU — Interim / Quarterly Report 2021

Nov 10, 2021

公開資訊觀測站

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 | 912,745 | 912,745 | 58,966 | 358,768 | 160,543 | 847,605 | 1,366,916 | -128,714 | -128,714 | -2,813 | 2,207,100 | 374,237 | 2,581,337 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,864 | 0 | -29,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -31,829 | 31,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -146,039 | -146,039 | 0 | 0 | 0 | -146,039 | 0 | -146,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 205,755 | 205,755 | 0 | 0 | 0 | 205,755 | 49,740 | 255,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,138 | -27,138 | 0 | -27,138 | 0 | -27,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 205,755 | 205,755 | -27,138 | -27,138 | 0 | 178,617 | 49,740 | 228,357 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 0 | 626 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,348 | -35,348 |
| 權益增加(減少)總額 | 0 | 0 | 626 | 29,864 | -31,829 | 61,681 | 59,716 | -27,138 | -27,138 | 0 | 33,204 | 14,392 | 47,596 |
| 期末餘額 | 912,745 | 912,745 | 59,592 | 388,632 | 128,714 | 909,286 | 1,426,632 | -155,852 | -155,852 | -2,813 | 2,240,304 | 388,629 | 2,628,933 |

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 | 912,745 | 912,745 | 58,340 | 329,494 | 88,495 | 796,329 | 1,214,318 | -160,543 | -160,543 | -2,813 | 2,022,047 | 347,058 | 2,369,105 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,274 | 0 | -29,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 72,048 | -72,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -146,039 | -146,039 | 0 | 0 | 0 | -146,039 | 0 | -146,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 217,809 | 217,809 | 0 | 0 | 0 | 217,809 | 45,660 | 263,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,917 | -8,917 | 0 | -8,917 | 0 | -8,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,809 | 217,809 | -8,917 | -8,917 | 0 | 208,892 | 45,660 | 254,552 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 0 | 626 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,348 | -35,348 |
| 權益增加(減少)總額 | 0 | 0 | 626 | 29,274 | 72,048 | -29,552 | 71,770 | -8,917 | -8,917 | 0 | 63,479 | 10,312 | 73,791 |
| 期末餘額 | 912,745 | 912,745 | 58,966 | 358,768 | 160,543 | 766,777 | 1,286,088 | -169,460 | -169,460 | -2,813 | 2,085,526 | 357,370 | 2,442,896 |