YP — Annual Report 2020

Apr 1, 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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 避險工具之利益（損失） | 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 | 19,133,275 | 19,133,275 | 4,884,281 | 2,866,052 | 559,232 | -614,438 | 2,810,846 | -1,090,046 | 105,537 | 6,338 | -978,171 | 0 | 25,850,231 | 1,599,689 | 27,449,920 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -21 | 0 | 0 | -1,339 | -1,339 | 0 | 0 | 0 | 0 | 0 | -1,360 | 0 | -1,360 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 735,238 | 735,238 | 0 | 0 | 0 | 0 | 0 | 735,238 | -217,650 | 517,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 53,637 | 53,637 | -97,490 | 121,862 | 46 | 24,418 | 0 | 78,055 | -16,580 | 61,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 788,875 | 788,875 | -97,490 | 121,862 | 46 | 24,418 | 0 | 813,293 | -234,230 | 579,063 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,207 | -185,207 | 0 | -185,207 |
| 庫藏股註銷 | -227,580 | -227,580 | 42,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,207 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,374 | -2,374 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -10,120 | -10,120 | 0 | 0 | 0 | 0 | 0 | -10,120 | 10,120 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,302 | -11,302 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 756 | 756 | 0 | -756 | 0 | -756 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -227,580 | -227,580 | 44,726 | 0 | 0 | 778,172 | 778,172 | -97,490 | 121,106 | 46 | 23,662 | 0 | 618,980 | -237,786 | 381,194 |
| 期末餘額 | 18,905,695 | 18,905,695 | 4,929,007 | 2,866,052 | 559,232 | 163,734 | 3,589,018 | -1,187,536 | 226,643 | 6,384 | -954,509 | 0 | 26,469,211 | 1,361,903 | 27,831,114 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 18,758,113 | 18,758,113 | 4,883,218 | 2,835,202 | 636,655 | 1,233,913 | 4,705,770 | -723,803 | 157,892 | 0 | 6,679 | -559,232 | | 27,787,869 | 1,853,763 | 29,641,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,850 | 0 | -30,850 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -77,423 | 77,423 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -187,581 | -187,581 | 0 | 0 | 0 | 0 | 0 | | -187,581 | 0 | -187,581 |
| 普通股股票股利 | 375,162 | 375,162 | 0 | 0 | 0 | -375,162 | -375,162 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -73 | 0 | 0 | 3,744 | 3,744 | 0 | 0 | 0 | 0 | 0 | | 3,671 | 1,689 | 5,360 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,401,081 | -1,401,081 | 0 | 0 | 0 | 0 | 0 | | -1,401,081 | -299,204 | -1,700,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 74,829 | 74,829 | -366,243 | -52,355 | 0 | -341 | -418,939 | | -344,110 | 14,840 | -329,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,326,252 | -1,326,252 | -366,243 | -52,355 | 0 | -341 | -418,939 | | -1,745,191 | -284,364 | -2,029,555 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,136 | -1,136 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -9,673 | -9,673 | 0 | 0 | 0 | 0 | 0 | | -9,673 | 9,673 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 20,064 | 20,064 |
| 權益增加(減少)總額 | 375,162 | 375,162 | 1,063 | 30,850 | -77,423 | -1,848,351 | -1,894,924 | -366,243 | -52,355 | 0 | -341 | -418,939 | | -1,937,638 | -254,074 | -2,191,712 |
| 期末餘額 | 19,133,275 | 19,133,275 | 4,884,281 | 2,866,052 | 559,232 | -614,438 | 2,810,846 | -1,090,046 | 105,537 | 0 | 6,338 | -978,171 | | 25,850,231 | 1,599,689 | 27,449,920 |