YP — Interim / Quarterly Report 2020

Aug 7, 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 | 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 | 0 | 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 | 2 | 0 | 0 | -5,034 | -5,034 | 0 | 0 | 0 | 0 | 0 | -5,032 | 1 | -5,031 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -841,045 | -841,045 | 0 | 0 | 0 | 0 | 0 | -841,045 | -144,425 | -985,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252,561 | -67,383 | -38 | -319,982 | 0 | -319,982 | -9,684 | -329,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -841,045 | -841,045 | -252,561 | -67,383 | -38 | -319,982 | 0 | -1,161,027 | -154,109 | -1,315,136 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,207 | -185,207 | 0 | -185,207 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 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 | 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 | 0 | -12,614 | -12,614 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,374 | 0 | 0 | -850,183 | -850,183 | -252,561 | -67,383 | -38 | -319,982 | -185,207 | -1,352,998 | -164,990 | -1,517,988 |
| 期末餘額 | 19,133,275 | 0 | 19,133,275 | 4,886,655 | 2,866,052 | 559,232 | -1,464,621 | 1,960,663 | -1,342,607 | 38,154 | 6,300 | -1,298,153 | -185,207 | 24,497,233 | 1,434,699 | 25,931,932 |

去年同期

| 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 | 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 | 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 | 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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -187,581 | -187,581 | 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 |
| 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 | | 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 | | -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 | -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 | -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 | | 236 | -236 | 0 |
| 非控制權益增減 | 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 | -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 | 6,392 | -384,710 | | 26,961,303 | 1,751,440 | 28,712,743 |