YP — Interim / Quarterly Report 2014

Aug 13, 2014

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103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 | 4,622,016 | 2,247,179 | 454,837 | 2,024,206 | 4,726,222 | 73,486 | 42,719 | 0 | 116,205 | | 25,817,865 | 2,830,752 | 28,648,617 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 77,197 | 0 | -77,197 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -127,080 | 127,080 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -327,068 | -327,068 | 0 | 0 | 0 | 0 | | -327,068 | 0 | -327,068 |
| 普通股股票股利 | 0 | 327,068 | 327,068 | 0 | 0 | 0 | -327,068 | -327,068 | 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 | 0 | 0 | 0 | -12,473 | -12,473 | 0 | 0 | 0 | 0 | | -12,473 | -895 | -13,368 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 451,100 | 451,100 | 0 | 0 | 0 | 0 | | 451,100 | -143,759 | 307,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,202 | 5,882 | 0 | -40,320 | | -40,320 | -1,349 | -41,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 451,100 | 451,100 | -46,202 | 5,882 | 0 | -40,320 | | 410,780 | -145,108 | 265,672 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 954 | 954 |
| 權益增加（減少）總額 | 0 | 327,068 | 327,068 | 0 | 77,197 | -127,080 | -165,626 | -215,509 | -46,202 | 5,882 | 0 | -40,320 | | 71,239 | -145,049 | -73,810 |
| 期末餘額 | 16,353,422 | 327,068 | 16,680,490 | 4,622,016 | 2,324,376 | 327,757 | 1,858,580 | 4,510,713 | 27,284 | 48,601 | 0 | 75,885 | | 25,889,104 | 2,685,703 | 28,574,807 |

去年同期

| 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 |