YP — Interim / Quarterly Report 2016

Mar 30, 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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 9,543 | 0 | 0 | -11,648 | -11,648 | 0 | 0 | 0 | 0 | | -2,105 | -566 | -2,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,502,005 | 2,502,005 | 0 | 0 | 0 | 0 | | 2,502,005 | -123,460 | 2,378,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -76,845 | -76,845 | -809,765 | -7,080 | 4,305 | -812,540 | | -889,385 | -15,331 | -904,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,425,160 | 2,425,160 | -809,765 | -7,080 | 4,305 | -812,540 | | 1,612,620 | -138,791 | 1,473,829 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 45,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,136 | -45,136 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 8,665 | 0 | 0 | -11,206 | -11,206 | 0 | 0 | 0 | 0 | | -2,541 | 2,541 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -231,024 | -231,024 |
| 權益增加（減少）總額 | 0 | 0 | 63,344 | 0 | 0 | 2,402,306 | 2,402,306 | -809,765 | -7,080 | 4,305 | -812,540 | | 1,653,110 | -412,976 | 1,240,134 |
| 期末餘額 | 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 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 9,924 | 0 | 0 | -45,340 | -45,340 | 0 | 0 | 0 | 0 | | -35,416 | -2,244 | -37,660 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -953,786 | -953,786 | 0 | 0 | 0 | 0 | | -953,786 | -661,051 | -1,614,837 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -71,866 | -71,866 | -42,009 | 289,899 | 16,297 | 264,187 | | 192,321 | -2,210 | 190,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,025,652 | -1,025,652 | -42,009 | 289,899 | 16,297 | 264,187 | | -761,465 | -663,261 | -1,424,726 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 36,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36,175 | -36,175 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -11,482 | -11,482 | 0 | 0 | 0 | 0 | | -11,482 | 11,482 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,551,670 | 1,551,670 |
| 權益增加（減少）總額 | 500,415 | 500,415 | 46,099 | 123,885 | 0 | -2,040,384 | -1,916,499 | -42,009 | 289,899 | 16,297 | 264,187 | | -1,105,798 | 861,472 | -244,326 |
| 期末餘額 | 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 |