YP — Interim / Quarterly Report 2015

May 14, 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 16,680,490 | 16,680,490 | 4,627,688 | 2,324,376 | 327,757 | 2,649,026 | 5,301,159 | 625,476 | -235,257 | -9,217 | 0 | 381,002 | | 26,990,339 | 2,257,832 | 29,248,171 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 360 | 0 | 0 | 569 | 569 | 0 | 0 | 0 | 0 | 0 | | 929 | -469 | 460 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 337,831 | 337,831 | 0 | 0 | 0 | 0 | 0 | | 337,831 | -299,914 | 37,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133,088 | 324,583 | 3,440 | 0 | 194,935 | | 194,935 | 1,742 | 196,677 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 337,831 | 337,831 | -133,088 | 324,583 | 3,440 | 0 | 194,935 | | 532,766 | -298,172 | 234,594 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -8,780 | -8,780 | 0 | 0 | 0 | 0 | 0 | | -8,780 | 8,780 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,590,549 | 1,590,549 |
| 權益增加（減少）總額 | 0 | 0 | 360 | 0 | 0 | 329,620 | 329,620 | -133,088 | 324,583 | 3,440 | 0 | 194,935 | | 524,915 | 1,300,688 | 1,825,603 |
| 期末餘額 | 16,680,490 | 16,680,490 | 4,628,048 | 2,324,376 | 327,757 | 2,978,646 | 5,630,779 | 492,388 | 89,326 | -5,777 | 0 | 575,937 | | 27,515,254 | 3,558,520 | 31,073,774 |

去年同期

| 民國103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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | 116,205 | | 25,817,865 | 2,830,752 | 28,648,617 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 119,517 | 119,517 | 0 | 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 | 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 | 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 | | 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 | 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 | 0 | 158,273 | | 25,979,450 | 2,764,389 | 28,743,839 |