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

May 10, 2024

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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 | 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 |
| 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 | 267,542 | 267,542 | 0 | 0 | 0 | 0 | 267,542 | 25,424 | 292,966 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,480 | 12,779 | 28,259 | 0 | 28,259 | 4,048 | 32,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 267,542 | 267,542 | 15,480 | 12,779 | 28,259 | 0 | 295,801 | 29,472 | 325,273 |
| 對子公司所有權權益變動 | 0 | 0 | -2,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,285 | -1,571 | -3,856 |
| 權益增加(減少)總額 | 0 | 0 | -2,285 | 0 | 0 | -345,231 | -345,231 | 15,480 | 12,779 | 28,259 | 0 | -319,257 | 27,901 | -291,356 |
| 期末餘額 | 2,664,230 | 2,664,230 | 2,337,189 | 881,899 | 312,829 | 1,150,493 | 2,345,221 | -370,816 | 49,032 | -321,784 | -1,439 | 7,023,417 | 600,190 | 7,623,607 |

去年同期

| 民國112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 | 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 |
| 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 | -228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -228 | 0 | -228 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 172,405 | 172,405 | 0 | 0 | 0 | 0 | 172,405 | 7,294 | 179,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,563 | -2,630 | -21,193 | 0 | -21,193 | -772 | -21,965 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,405 | 172,405 | -18,563 | -2,630 | -21,193 | 0 | 151,212 | 6,522 | 157,734 |
| 對子公司所有權權益變動 | 0 | 0 | 15,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,639 | 24,288 | 39,927 |
| 權益增加(減少)總額 | 0 | 0 | 15,411 | 0 | 0 | -440,368 | -440,368 | -18,563 | -2,630 | -21,193 | 0 | -446,150 | 30,810 | -415,340 |
| 期末餘額 | 2,664,230 | 2,664,230 | 2,355,785 | 800,994 | 391,162 | 837,032 | 2,029,188 | -354,647 | 20,625 | -334,022 | -1,439 | 6,713,742 | 574,069 | 7,287,811 |