YP — Interim / Quarterly Report 2021

Aug 6, 2021

公開資訊觀測站

合併權益變動表

本資料由燁輝公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 18,905,695 | 18,905,695 | 4,929,007 | 2,866,052 | 559,232 | 163,734 | 3,589,018 | -1,187,536 | 226,643 | 6,384 | -954,509 | 0 | 26,469,211 | 1,361,903 | 27,831,114 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,179 | -2,179 | 0 | 0 | 0 | 0 | 0 | -2,179 | -13 | -2,192 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,273,404 | 2,273,404 | 0 | 0 | 0 | 0 | 0 | 2,273,404 | 16,494 | 2,289,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211,787 | 386,782 | -47 | 174,948 | 0 | 174,948 | -6,359 | 168,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,273,404 | 2,273,404 | -211,787 | 386,782 | -47 | 174,948 | 0 | 2,448,352 | 10,135 | 2,458,487 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -9,905 | -9,905 | 0 | 0 | 0 | 0 | 0 | -9,905 | 9,905 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,425 | 1,425 | 0 | -1,425 | 0 | -1,425 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 2,262,745 | 2,262,745 | -211,787 | 385,357 | -47 | 173,523 | 0 | 2,436,268 | 24,027 | 2,460,295 |
| 期末餘額 | 18,905,695 | 18,905,695 | 4,929,007 | 2,866,052 | 559,232 | 2,426,479 | 5,851,763 | -1,399,323 | 612,000 | 6,337 | -780,986 | 0 | 28,905,479 | 1,385,930 | 30,291,409 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | -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 | -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 | -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 | -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 | 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 | -12,614 | -12,614 |
| 權益增加(減少)總額 | 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 | 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 |