YP — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 0 | 501,340 | 501,340 | 0 | 0 | 0 | 0 | | 501,340 | -209,879 | 291,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338,339 | -414,242 | 1,705 | -74,198 | | -74,198 | 179,460 | 105,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 501,340 | 501,340 | 338,339 | -414,242 | 1,705 | -74,198 | | 427,142 | -30,419 | 396,723 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,910 | 0 | 127,080 | 374,260 | 501,340 | 338,339 | -414,242 | 1,705 | -74,198 | | 431,052 | -30,117 | 400,935 |
| 期末餘額 | 16,353,422 | 0 | 16,353,422 | 4,622,016 | 2,247,179 | 454,837 | 1,769,943 | 4,471,959 | 22,706 | -46,627 | 0 | -23,921 | | 25,423,476 | 5,511,359 | 30,934,835 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 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 | 0 | -480,983 | -480,983 | 0 | 0 | 0 | 0 | | -480,983 | 0 | -480,983 |
| 普通股股票股利 | 0 | 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 | 0 | 2,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,432 | 0 | 2,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -468,989 | -468,989 | 0 | 0 | 0 | 0 | | -468,989 | -166,123 | -635,112 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,905 | -133,952 | 0 | -250,857 | | -250,857 | -39,920 | -290,777 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -468,989 | -468,989 | -116,905 | -133,952 | 0 | -250,857 | | -719,846 | -206,043 | -925,889 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 320,655 | 320,655 | 2,432 | 54,076 | -71,332 | -1,253,371 | -1,270,627 | -116,905 | -133,952 | 0 | -250,857 | | -1,198,397 | -206,043 | -1,404,440 |
| 期末餘額 | 16,032,767 | 320,655 | 16,353,422 | 4,620,538 | 2,247,179 | 327,757 | 2,104,759 | 4,679,695 | -116,905 | 269,361 | 0 | 152,456 | | 25,806,111 | 5,862,430 | 31,668,541 |