YP — Interim / Quarterly Report 2020

Nov 12, 2020

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109年前3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 | 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 | 避險工具之利益（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 | 19,133,275 | 19,133,275 | 4,884,281 | 2,866,052 | 559,232 | -614,438 | 2,810,846 | -1,090,046 | 105,537 | 6,338 | -978,171 | 0 | 25,850,231 | 1,599,689 | 27,449,920 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,309 | -1,309 | 0 | 0 | 0 | 0 | 0 | -1,309 | 0 | -1,309 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,006 | 306,006 | 0 | 0 | 0 | 0 | 0 | 306,006 | -184,200 | 121,806 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,147 | -48,791 | -24 | -248,962 | 0 | -248,962 | -18,699 | -267,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 306,006 | 306,006 | -200,147 | -48,791 | -24 | -248,962 | 0 | 57,044 | -202,899 | -145,855 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,207 | -185,207 | 0 | -185,207 |
| 庫藏股註銷 | -227,580 | -227,580 | 42,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,207 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,372 | -2,372 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -4,104 | -4,104 | 0 | 0 | 0 | 0 | 0 | -4,104 | 4,104 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,615 | -12,615 |
| 權益增加(減少)總額 | -227,580 | -227,580 | 44,745 | 0 | 0 | 300,593 | 300,593 | -200,147 | -48,791 | -24 | -248,962 | 0 | -131,204 | -213,782 | -344,986 |
| 期末餘額 | 18,905,695 | 18,905,695 | 4,929,026 | 2,866,052 | 559,232 | -313,845 | 3,111,439 | -1,290,193 | 56,746 | 6,314 | -1,227,133 | 0 | 25,719,027 | 1,385,907 | 27,104,934 |

去年同期

| 民國108年前3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 | 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 | 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 | 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 | -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 | -187,581 | -187,581 | 0 | 0 | 0 | 0 | 0 | | -187,581 | 0 | -187,581 |
| 普通股股票股利 | 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 | -396 | 0 | 0 | 598 | 598 | 0 | 0 | 0 | 0 | 0 | | 202 | 1,721 | 1,923 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -985,364 | -985,364 | 0 | 0 | 0 | 0 | 0 | | -985,364 | -205,143 | -1,190,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,037 | -5,466 | 0 | -268 | -64,771 | | -64,771 | 9,208 | -55,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -985,364 | -985,364 | -59,037 | -5,466 | 0 | -268 | -64,771 | | -1,050,135 | -195,935 | -1,246,070 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 543 | -543 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -6,353 | -6,353 | 0 | 0 | 0 | 0 | 0 | | -6,353 | 6,353 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 23,110 | 23,110 |
| 權益增加(減少)總額 | 375,162 | 375,162 | 147 | 30,850 | -77,423 | -1,507,289 | -1,553,862 | -59,037 | -5,466 | 0 | -268 | -64,771 | | -1,243,324 | -165,294 | -1,408,618 |
| 期末餘額 | 19,133,275 | 19,133,275 | 4,883,365 | 2,866,052 | 559,232 | -273,376 | 3,151,908 | -782,840 | 152,426 | 0 | 6,411 | -624,003 | | 26,544,545 | 1,688,469 | 28,233,014 |