Y.S.H. — Interim / Quarterly Report 2024

Nov 12, 2024

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113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 | 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 | 2,664,230 | 2,664,230 | 2,339,474 | 881,899 | 312,829 | 1,495,724 | 2,690,452 | -386,296 | 36,253 | -350,043 | -1,439 | 7,342,674 | 572,289 | 7,914,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 83,367 | 0 | -83,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,214 | -37,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -612,773 | -612,773 | 0 | 0 | 0 | 0 | -612,773 | 0 | -612,773 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 820,109 | 820,109 | 0 | 0 | 0 | 0 | 820,109 | 89,664 | 909,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -444 | -444 | 115,884 | 3,443 | 119,327 | 0 | 118,883 | -6,455 | 112,428 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 819,665 | 819,665 | 115,884 | 3,443 | 119,327 | 0 | 938,992 | 83,209 | 1,022,201 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
| 對子公司所有權權益變動 | 0 | 0 | -2,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,751 | -1,205 | -3,956 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,182,282 | 1,182,282 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,225 | -58,225 |
| 權益增加(減少)總額 | 0 | 0 | -2,653 | 83,367 | 37,214 | 86,311 | 206,892 | 115,884 | 3,443 | 119,327 | 0 | 323,566 | 1,206,061 | 1,529,627 |
| 期末餘額 | 2,664,230 | 2,664,230 | 2,336,821 | 965,266 | 350,043 | 1,582,035 | 2,897,344 | -270,412 | 39,696 | -230,716 | -1,439 | 7,666,240 | 1,778,350 | 9,444,590 |

去年同期

| 民國112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 | 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 | 2,664,230 | 2,664,230 | 2,340,374 | 800,994 | 391,162 | 1,277,400 | 2,469,556 | -336,084 | 23,255 | -312,829 | -1,439 | 7,159,892 | 543,259 | 7,703,151 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 80,905 | 0 | -80,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -78,333 | 78,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -612,773 | -612,773 | 0 | 0 | 0 | 0 | -612,773 | 0 | -612,773 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,353 | 0 | -1,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 618,133 | 618,133 | 0 | 0 | 0 | 0 | 618,133 | 36,865 | 654,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,354 | 13,845 | -11,509 | 0 | -11,509 | 4,754 | -6,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 618,133 | 618,133 | -25,354 | 13,845 | -11,509 | 0 | 606,624 | 41,619 | 648,243 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
| 對子公司所有權權益變動 | 0 | 0 | 15,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,684 | 25,514 | 41,198 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,569 | -36,569 |
| 權益增加(減少)總額 | 0 | 0 | 14,429 | 80,905 | -78,333 | 2,788 | 5,360 | -25,354 | 13,845 | -11,509 | 0 | 8,280 | 30,564 | 38,844 |
| 期末餘額 | 2,664,230 | 2,664,230 | 2,354,803 | 881,899 | 312,829 | 1,280,188 | 2,474,916 | -361,438 | 37,100 | -324,338 | -1,439 | 7,168,172 | 573,823 | 7,741,995 |