YP — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 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 | 16,680,490 | 16,680,490 | 4,627,688 | 2,324,376 | 327,757 | 2,649,026 | 5,301,159 | 625,476 | -235,257 | -9,217 | 381,002 | | 26,990,339 | 2,257,832 | 29,248,171 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 123,885 | 0 | -123,885 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,610 | -333,610 | 0 | 0 | 0 | 0 | | -333,610 | 0 | -333,610 |
| 普通股股票股利 | 500,415 | 500,415 | 0 | 0 | 0 | -500,415 | -500,415 | 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 | 171 | 0 | 0 | -1,388 | -1,388 | 0 | 0 | 0 | 0 | | -1,217 | -507 | -1,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -375,998 | -375,998 | 0 | 0 | 0 | 0 | | -375,998 | -542,343 | -918,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187,456 | 286,476 | 11,757 | 485,689 | | 485,689 | 8,686 | 494,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -375,998 | -375,998 | 187,456 | 286,476 | 11,757 | 485,689 | | 109,691 | -533,657 | -423,966 |
| 對子公司所有權權益變動 | 0 | 0 | 30,152 | 0 | 0 | -8,780 | -8,780 | 0 | 0 | 0 | 0 | | 21,372 | -21,372 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,567,134 | 1,567,134 |
| 權益增加（減少）總額 | 500,415 | 500,415 | 30,323 | 123,885 | 0 | -1,344,076 | -1,220,191 | 187,456 | 286,476 | 11,757 | 485,689 | | -203,764 | 1,011,598 | 807,834 |
| 期末餘額 | 17,180,905 | 17,180,905 | 4,658,011 | 2,448,261 | 327,757 | 1,304,950 | 4,080,968 | 812,932 | 51,219 | 2,540 | 866,691 | | 26,786,575 | 3,269,430 | 30,056,005 |

去年同期

| 民國103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 | 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 | 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 |
| 提列法定盈餘公積 | 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 | -127,080 | 127,080 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 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 | -7 | 0 | 0 | -12,473 | -12,473 | 0 | 0 | 0 | 0 | | -12,480 | -590 | -13,070 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 807,401 | 807,401 | 0 | 0 | 0 | 0 | | 807,401 | -223,458 | 583,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,115 | -75,132 | -5,466 | 87,517 | | 87,517 | 7,479 | 94,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 807,401 | 807,401 | 168,115 | -75,132 | -5,466 | 87,517 | | 894,918 | -215,979 | 678,939 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -42,646 | -42,646 | 0 | 0 | 0 | 0 | | -42,646 | 0 | -42,646 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -294,468 | -294,468 |
| 權益增加（減少）總額 | 327,068 | 327,068 | -7 | 77,197 | -127,080 | 148,029 | 98,146 | 168,115 | -75,132 | -5,466 | 87,517 | | 512,724 | -511,037 | 1,687 |
| 期末餘額 | 16,680,490 | 16,680,490 | 4,622,009 | 2,324,376 | 327,757 | 2,172,235 | 4,824,368 | 241,601 | -32,413 | -5,466 | 203,722 | | 26,330,589 | 2,319,715 | 28,650,304 |