Yang Guang Optoelectronics Co., Ltd. — Interim / Quarterly Report 2013

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合併權益變動表

本資料由洋華公司提供

本期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 1,510,039 | 2,852 | 1,512,891 | 4,464,563 | 739,962 | 32,002 | 3,374,627 | 4,146,591 | -165,890 | 2,641 | -163,249 | 0 | 9,960,796 | 19,259 | 9,980,055 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 157,458 | -157,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -75,623 | -75,623 | 0 | 0 | 0 | 0 | -75,623 | 0 | -75,623 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -22,024 | -22,024 | 0 | 0 | 0 | 0 | -22,024 | -4,417 | -26,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,285 | -1,518 | 183,767 | 0 | 183,767 | 0 | 183,767 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -22,024 | -22,024 | 185,285 | -1,518 | 183,767 | 0 | 161,743 | -4,417 | 157,326 |
| 普通股發行－其他 | 2,415 | -2,164 | 251 | 1,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,841 | 0 | 1,841 |
| 權益增加（減少）總額 | 2,415 | -2,164 | 251 | 1,590 | 0 | 157,458 | -255,105 | -97,647 | 185,285 | -1,518 | 183,767 | 0 | 87,961 | -4,417 | 83,544 |
| 期末餘額 | 1,512,454 | 688 | 1,513,142 | 4,466,153 | 739,962 | 189,460 | 3,119,522 | 4,048,944 | 19,395 | 1,123 | 20,518 | 0 | 10,048,757 | 14,842 | 10,063,599 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 1,501,149 | 3,268 | 1,504,417 | 4,461,234 | 697,958 | 262,970 | 3,615,004 | 4,575,932 | 0 | -5,791 | -5,791 | 0 | 10,535,792 | 21,271 | 10,557,063 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 42,004 | 0 | -42,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -230,968 | 230,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -75,442 | -75,442 | 0 | 0 | 0 | 0 | -75,442 | 0 | -75,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -558,517 | -558,517 | 0 | 0 | 0 | 0 | -558,517 | 145 | -558,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,777 | 1,147 | -80,630 | 0 | -80,630 | 0 | -80,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -558,517 | -558,517 | -81,777 | 1,147 | -80,630 | 0 | -639,147 | 145 | -639,002 |
| 普通股發行－其他 | 5,055 | 438 | 5,493 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,068 | 0 | 6,068 |
| 股份基礎給付 | 0 | 0 | 0 | 1,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,640 | 0 | 1,640 |
| 權益增加（減少）總額 | 5,055 | 438 | 5,493 | 2,215 | 42,004 | -230,968 | -444,995 | -633,959 | -81,777 | 1,147 | -80,630 | 0 | -706,881 | 145 | -706,736 |
| 期末餘額 | 1,506,204 | 3,706 | 1,509,910 | 4,463,449 | 739,962 | 32,002 | 3,170,009 | 3,941,973 | -81,777 | -4,644 | -86,421 | 0 | 9,828,911 | 21,416 | 9,850,327 |