YP — Interim / Quarterly Report 2017

Mar 31, 2018

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 | 4,737,131 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 250,201 | 0 | -250,201 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -687,236 | -687,236 | 0 | 0 | 0 | 0 | | -687,236 | 0 | -687,236 |
| 普通股股票股利 | 1,030,855 | 1,030,855 | 0 | 0 | 0 | -1,030,855 | -1,030,855 | 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 | 5,404 | 0 | 0 | -1,328 | -1,328 | 0 | 0 | 0 | 0 | | 4,076 | 107 | 4,183 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,367,405 | 1,367,405 | 0 | 0 | 0 | 0 | | 1,367,405 | -22,095 | 1,345,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,140 | -19,140 | -471,480 | 7,171 | -4,995 | -469,304 | | -488,444 | -16,182 | -504,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,348,265 | 1,348,265 | -471,480 | 7,171 | -4,995 | -469,304 | | 878,961 | -38,277 | 840,684 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 131,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 131,235 | -131,235 | 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 | -765,749 | -765,749 |
| 權益增加（減少）總額 | 1,030,855 | 1,030,855 | 136,639 | 250,201 | 0 | -644,351 | -394,150 | -471,480 | 7,171 | -4,995 | -469,304 | | 304,040 | -912,158 | -608,118 |
| 期末餘額 | 18,211,760 | 18,211,760 | 4,873,770 | 2,698,462 | 327,757 | 2,366,597 | 5,392,816 | -697,778 | 54,733 | 6,390 | -636,655 | | 27,841,691 | 1,794,170 | 29,635,861 |

去年同期

| 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 |