YP — Interim / Quarterly Report 2014

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 4,622,016 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 119,517 | 119,517 | 0 | 0 | 0 | 0 | | 119,517 | -81,047 | 38,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143,450 | -101,382 | 0 | 42,068 | | 42,068 | 14,678 | 56,746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 119,517 | 119,517 | 143,450 | -101,382 | 0 | 42,068 | | 161,585 | -66,369 | 95,216 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 6 | 6 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 119,517 | 119,517 | 143,450 | -101,382 | 0 | 42,068 | | 161,585 | -66,363 | 95,222 |
| 期末餘額 | 16,353,422 | 16,353,422 | 4,622,016 | 2,247,179 | 454,837 | 2,143,723 | 4,845,739 | 216,936 | -58,663 | 0 | 158,273 | | 25,979,450 | 2,764,389 | 28,743,839 |

去年同期

| 民國102年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 399,561 | 399,561 | 0 | 0 | 0 | 0 | | 399,561 | -83,177 | 316,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,362 | -141,052 | 1,705 | 53,015 | | 53,015 | 81,194 | 134,209 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 399,561 | 399,561 | 192,362 | -141,052 | 1,705 | 53,015 | | 452,576 | -1,983 | 450,593 |
| 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 | 0 | 0 | 0 | 399,561 | 399,561 | 192,362 | -141,052 | 1,705 | 53,015 | | 452,576 | -1,983 | 450,593 |
| 期末餘額 | 16,353,422 | 16,353,422 | 4,618,106 | 2,247,179 | 327,757 | 1,795,244 | 4,370,180 | -123,271 | 226,563 | 0 | 103,292 | | 25,445,000 | 5,539,493 | 30,984,493 |