YP — Interim / Quarterly Report 2015

Aug 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 | 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 | 0 | 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 | 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 | 0 | -333,610 | -333,610 | 0 | 0 | 0 | 0 | | -333,610 | 0 | -333,610 |
| 普通股股票股利 | 0 | 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 | 0 | 184 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | | 209 | -507 | -298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 68,826 | 68,826 | 0 | 0 | 0 | 0 | | 68,826 | -398,507 | -329,681 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274,472 | 309,440 | 11,536 | 46,504 | | 46,504 | -1,656 | 44,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 68,826 | 68,826 | -274,472 | 309,440 | 11,536 | 46,504 | | 115,330 | -400,163 | -284,833 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 24,691 | 0 | 0 | -8,780 | -8,780 | 0 | 0 | 0 | 0 | | 15,911 | -15,911 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,420,695 | 1,420,695 |
| 權益增加（減少）總額 | 0 | 500,415 | 500,415 | 24,875 | 123,885 | 0 | -897,839 | -773,954 | -274,472 | 309,440 | 11,536 | 46,504 | | -202,160 | 1,004,114 | 801,954 |
| 期末餘額 | 16,680,490 | 500,415 | 17,180,905 | 4,652,563 | 2,448,261 | 327,757 | 1,751,187 | 4,527,205 | 351,004 | 74,183 | 2,319 | 427,506 | | 26,788,179 | 3,261,946 | 30,050,125 |

去年同期

| 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 | 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 | 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 |