YP — Interim / Quarterly Report 2017

Aug 11, 2017

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106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） | 與待出售非流動資產(或處分群組)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 | 17,180,905 | 0 | 17,180,905 | 4,737,131 | 2,448,261 | 327,757 | 3,010,948 | 5,786,966 | -226,298 | 47,562 | 11,385 | 0 | -167,351 | | 27,537,651 | 2,706,328 | 30,243,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 250,201 | 0 | -250,201 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -687,236 | -687,236 | 0 | 0 | 0 | 0 | 0 | | -687,236 | 0 | -687,236 |
| 普通股股票股利 | 0 | 1,030,855 | 1,030,855 | 0 | 0 | 0 | -1,030,855 | -1,030,855 | 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 | 4,864 | 0 | 0 | -14,964 | -14,964 | 0 | 0 | 0 | 0 | 0 | | -10,100 | 47 | -10,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,098,808 | 1,098,808 | 0 | 0 | 0 | 0 | 0 | | 1,098,808 | 51,541 | 1,150,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -548,227 | 23,926 | -5,393 | 0 | -529,694 | | -529,694 | -10,065 | -539,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,098,808 | 1,098,808 | -548,227 | 23,926 | -5,393 | 0 | -529,694 | | 569,114 | 41,476 | 610,590 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 131,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 131,236 | -131,236 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | -22,996 | -22,996 | 0 | 0 | 0 | 0 | 0 | | -22,996 | 22,996 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -836,866 | -836,866 |
| 權益增加（減少）總額 | 0 | 1,030,855 | 1,030,855 | 136,100 | 250,201 | 0 | -907,444 | -657,243 | -548,227 | 23,926 | -5,393 | 0 | -529,694 | | -19,982 | -903,583 | -923,565 |
| 期末餘額 | 17,180,905 | 1,030,855 | 18,211,760 | 4,873,231 | 2,698,462 | 327,757 | 2,103,504 | 5,129,723 | -774,525 | 71,488 | 5,992 | 0 | -697,045 | | 27,517,669 | 1,802,745 | 29,320,414 |

去年同期

| 民國105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） | 與待出售非流動資產(或處分群組)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 | 17,180,905 | 0 | 17,180,905 | 4,673,787 | 2,448,261 | 327,757 | 608,642 | 3,384,660 | 583,467 | 54,642 | 7,080 | 0 | 645,189 | | 25,884,541 | 3,119,304 | 29,003,845 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 2,021 | 0 | 0 | -311 | -311 | 0 | 0 | 0 | 0 | 0 | | 1,710 | 94 | 1,804 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,275,462 | 1,275,462 | 0 | 0 | 0 | 0 | 0 | | 1,275,462 | -43,401 | 1,232,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -408,567 | -11,335 | 3,400 | 2,418 | -414,084 | | -414,084 | -3,127 | -417,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,275,462 | 1,275,462 | -408,567 | -11,335 | 3,400 | 2,418 | -414,084 | | 861,378 | -46,528 | 814,850 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 2,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,121 | -2,121 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 2,144 | 0 | 0 | -11,206 | -11,206 | 0 | 0 | 0 | 0 | 0 | | -9,062 | 9,062 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 54,944 | 54,944 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,286 | 0 | 0 | 1,263,945 | 1,263,945 | -408,567 | -11,335 | 3,400 | 2,418 | -414,084 | | 856,147 | 15,451 | 871,598 |
| 期末餘額 | 17,180,905 | 0 | 17,180,905 | 4,680,073 | 2,448,261 | 327,757 | 1,872,587 | 4,648,605 | 174,900 | 43,307 | 10,480 | 2,418 | 231,105 | | 26,740,688 | 3,134,755 | 29,875,443 |