YP — Interim / Quarterly Report 2013

Nov 13, 2013

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102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 | 備供出售金融資產未實現（損）益 | 與待出售（非流動）資產直接相關之權益 | 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 | 16,353,422 | 16,353,422 | 4,618,106 | 2,247,179 | 327,757 | 1,395,683 | 3,970,619 | -315,633 | 367,615 | -1,705 | 50,277 | | 24,992,424 | 5,541,476 | 30,533,900 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 127,080 | -127,080 | 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 | 3,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,910 | 302 | 4,212 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 577,604 | 577,604 | 0 | 0 | 0 | 0 | | 577,604 | -312,861 | 264,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223,910 | -427,193 | 1,705 | -201,578 | | -201,578 | 134,972 | -66,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 577,604 | 577,604 | 223,910 | -427,193 | 1,705 | -201,578 | | 376,026 | -177,889 | 198,137 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 3,910 | 0 | 127,080 | 450,524 | 577,604 | 223,910 | -427,193 | 1,705 | -201,578 | | 379,936 | -177,587 | 202,349 |
| 期末餘額 | 16,353,422 | 16,353,422 | 4,622,016 | 2,247,179 | 454,837 | 1,846,207 | 4,548,223 | -91,723 | -59,578 | 0 | -151,301 | | 25,372,360 | 5,363,889 | 30,736,249 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 與待出售（非流動）資產直接相關之權益 | 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 | 16,032,767 | 16,032,767 | 4,618,106 | 2,193,103 | 399,089 | 3,358,130 | 5,950,322 | 0 | 403,313 | 0 | 403,313 | | 27,004,508 | 6,068,473 | 33,072,981 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,076 | 0 | -54,076 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -71,332 | 71,332 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -480,983 | -480,983 | 0 | 0 | 0 | 0 | | -480,983 | 0 | -480,983 |
| 普通股股票股利 | 320,655 | 320,655 | 0 | 0 | 0 | -320,655 | -320,655 | 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 | 2,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,480 | 0 | 2,480 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -851,463 | -851,463 | 0 | 0 | 0 | 0 | | -851,463 | -250,362 | -1,101,825 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -284,382 | 59,512 | -1,710 | -226,580 | | -226,580 | -101,353 | -327,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -851,463 | -851,463 | -284,382 | 59,512 | -1,710 | -226,580 | | -1,078,043 | -351,715 | -1,429,758 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 320,655 | 320,655 | 2,480 | 54,076 | -71,332 | -1,635,845 | -1,653,101 | -284,382 | 59,512 | -1,710 | -226,580 | | -1,556,546 | -351,715 | -1,908,261 |
| 期末餘額 | 16,353,422 | 16,353,422 | 4,620,586 | 2,247,179 | 327,757 | 1,722,285 | 4,297,221 | -284,382 | 462,825 | -1,710 | 176,733 | | 25,447,962 | 5,716,758 | 31,164,720 |