YP — Interim / Quarterly Report 2021

May 7, 2021

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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | -771 | -771 | 0 | 0 | 0 | 0 | 0 | -771 | -20 | -791 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,104,219 | 1,104,219 | 0 | 0 | 0 | 0 | 0 | 1,104,219 | 9,128 | 1,113,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,671 | -46,505 | -31 | -93,207 | 0 | -93,207 | -6,711 | -99,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,104,219 | 1,104,219 | -46,671 | -46,505 | -31 | -93,207 | 0 | 1,011,012 | 2,417 | 1,013,429 |
| 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 | 1,104,873 | 1,104,873 | -46,671 | -47,930 | -31 | -94,632 | 0 | 1,010,241 | 2,397 | 1,012,638 |
| 期末餘額 | 18,905,695 | 18,905,695 | 4,929,007 | 2,866,052 | 559,232 | 1,268,607 | 4,693,891 | -1,234,207 | 178,713 | 6,353 | -1,049,141 | 0 | 27,479,452 | 1,364,300 | 28,843,752 |

去年同期

| 民國109年第1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 | -997 | -997 | 0 | 0 | 0 | 0 | 0 | -997 | 0 | -997 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -313,462 | -313,462 | 0 | 0 | 0 | 0 | 0 | -313,462 | -89,212 | -402,674 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,069 | -89,893 | -32 | -194,994 | 0 | -194,994 | -22,749 | -217,743 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -313,462 | -313,462 | -105,069 | -89,893 | -32 | -194,994 | 0 | -508,456 | -111,961 | -620,417 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123,395 | -123,395 | 0 | -123,395 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,922 | -1,922 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -671 | -671 | 0 | 0 | 0 | 0 | 0 | -671 | 671 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,473 | -7,473 |
| 權益增加(減少)總額 | 0 | 0 | 1,922 | 0 | 0 | -315,130 | -315,130 | -105,069 | -89,893 | -32 | -194,994 | -123,395 | -631,597 | -120,685 | -752,282 |
| 期末餘額 | 19,133,275 | 19,133,275 | 4,886,203 | 2,866,052 | 559,232 | -929,568 | 2,495,716 | -1,195,115 | 15,644 | 6,306 | -1,173,165 | -123,395 | 25,218,634 | 1,479,004 | 26,697,638 |