YP — Interim / Quarterly Report 2019

Aug 13, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 18,758,113 | 0 | 18,758,113 | 4,883,218 | 2,835,202 | 636,655 | 1,233,913 | 4,705,770 | -723,803 | 157,892 | 0 | 6,679 | -559,232 | | 27,787,869 | 1,853,763 | 29,641,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 30,850 | 0 | -30,850 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -77,423 | 77,423 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -187,581 | -187,581 | 0 | 0 | 0 | 0 | 0 | | -187,581 | 0 | -187,581 |
| 普通股股票股利 | 0 | 375,162 | 375,162 | 0 | 0 | 0 | -375,162 | -375,162 | 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 | -415 | 0 | 0 | 606 | 606 | 0 | 0 | 0 | 0 | 0 | | 191 | 1,722 | 1,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -813,934 | -813,934 | 0 | 0 | 0 | 0 | 0 | | -813,934 | -137,926 | -951,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,400 | 7,409 | 0 | -287 | 174,522 | | 174,522 | 9,313 | 183,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -813,934 | -813,934 | 167,400 | 7,409 | 0 | -287 | 174,522 | | -639,412 | -128,613 | -768,025 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 236 | -236 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 24,804 | 24,804 |
| 權益增加(減少)總額 | 0 | 375,162 | 375,162 | -179 | 30,850 | -77,423 | -1,329,498 | -1,376,071 | 167,400 | 7,409 | 0 | -287 | 174,522 | | -826,566 | -102,323 | -928,889 |
| 期末餘額 | 18,758,113 | 375,162 | 19,133,275 | 4,883,039 | 2,866,052 | 559,232 | -95,585 | 3,329,699 | -556,403 | 165,301 | 0 | 6,392 | -384,710 | | 26,961,303 | 1,751,440 | 28,712,743 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 18,211,760 | 0 | 18,211,760 | 4,873,770 | 2,698,462 | 327,757 | 2,366,597 | 5,392,816 | -697,778 | 0 | 54,733 | 6,390 | -636,655 | | 27,841,691 | 1,794,170 | 29,635,861 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 51,160 | 51,160 | 0 | 123,526 | -54,733 | 0 | 68,793 | | 119,953 | 3,515 | 123,468 |
| 期初重編後餘額 | 18,211,760 | 0 | 18,211,760 | 4,873,770 | 2,698,462 | 327,757 | 2,417,757 | 5,443,976 | -697,778 | 123,526 | 0 | 6,390 | -567,862 | | 27,961,644 | 1,797,685 | 29,759,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 136,740 | 0 | -136,740 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 308,898 | -308,898 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -364,235 | -364,235 | 0 | 0 | 0 | 0 | 0 | | -364,235 | 0 | -364,235 |
| 普通股股票股利 | 0 | 546,353 | 546,353 | 0 | 0 | 0 | -546,353 | -546,353 | 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 | 3,544 | 0 | 0 | 36,793 | 36,793 | 0 | 0 | 0 | 0 | 0 | | 40,337 | 17 | 40,354 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 224,970 | 224,970 | 0 | 0 | 0 | 0 | 0 | | 224,970 | -2,996 | 221,974 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,298 | 11,298 | 201,494 | -5,277 | 0 | 44 | 196,261 | | 207,559 | 3,621 | 211,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 236,268 | 236,268 | 201,494 | -5,277 | 0 | 44 | 196,261 | | 432,529 | 625 | 433,154 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 204 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | | 202 | -202 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | -36,801 | -36,801 | 0 | 0 | 0 | 0 | 0 | | -36,801 | 36,801 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15,197 | 15,197 |
| 權益增加(減少)總額 | 0 | 546,353 | 546,353 | 3,748 | 136,740 | 308,898 | -1,119,968 | -674,330 | 201,494 | -5,277 | 0 | 44 | 196,261 | | 72,032 | 52,438 | 124,470 |
| 期末餘額 | 18,211,760 | 546,353 | 18,758,113 | 4,877,518 | 2,835,202 | 636,655 | 1,297,789 | 4,769,646 | -496,284 | 118,249 | 0 | 6,434 | -371,601 | | 28,033,676 | 1,850,123 | 29,883,799 |