YP — Interim / Quarterly Report 2017

May 12, 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） | 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 | 17,180,905 | 4,737,131 | 2,448,261 | 327,757 | 3,010,948 | 5,786,966 | -226,298 | 47,562 | 11,385 | -167,351 | | 27,537,651 | 2,706,328 | 30,243,979 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 7,647 | 0 | 0 | -14,952 | -14,952 | 0 | 0 | 0 | 0 | | -7,305 | 100 | -7,205 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 884,787 | 884,787 | 0 | 0 | 0 | 0 | | 884,787 | -9,011 | 875,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -740,369 | 12,872 | -5,724 | -733,221 | | -733,221 | -9,549 | -742,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 884,787 | 884,787 | -740,369 | 12,872 | -5,724 | -733,221 | | 151,566 | -18,560 | 133,006 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 130,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 130,033 | -130,033 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -22,996 | -22,996 | 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 | -730,396 | -730,396 |
| 權益增加（減少）總額 | 0 | 0 | 137,680 | 0 | 0 | 846,839 | 846,839 | -740,369 | 12,872 | -5,724 | -733,221 | | 251,298 | -855,893 | -604,595 |
| 期末餘額 | 17,180,905 | 17,180,905 | 4,874,811 | 2,448,261 | 327,757 | 3,857,787 | 6,633,805 | -966,667 | 60,434 | 5,661 | -900,572 | | 27,788,949 | 1,850,435 | 29,639,384 |

去年同期

| 民國105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） | 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 | 17,180,905 | 4,673,787 | 2,448,261 | 327,757 | 608,642 | 3,384,660 | 583,467 | 54,642 | 7,080 | 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 | 2,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,295 | 207 | 2,502 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 247,330 | 247,330 | 0 | 0 | 0 | 0 | | 247,330 | -42,179 | 205,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191,546 | 3,016 | -2,664 | -191,194 | | -191,194 | -3,420 | -194,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,330 | 247,330 | -191,546 | 3,016 | -2,664 | -191,194 | | 56,136 | -45,599 | 10,537 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 285 | -285 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 2,144 | 0 | 0 | -11,206 | -11,206 | 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 | 53,413 | 53,413 |
| 權益增加（減少）總額 | 0 | 0 | 4,724 | 0 | 0 | 236,124 | 236,124 | -191,546 | 3,016 | -2,664 | -191,194 | | 49,654 | 16,798 | 66,452 |
| 期末餘額 | 17,180,905 | 17,180,905 | 4,678,511 | 2,448,261 | 327,757 | 844,766 | 3,620,784 | 391,921 | 57,658 | 4,416 | 453,995 | | 25,934,195 | 3,136,102 | 29,070,297 |