ky — Annual Report 2014

Mar 31, 2015

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103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 | 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 | 5,033,136 | 5,033,136 | 487,921 | 249,864 | 387,506 | 300,108 | 937,478 | 14,983 | -5,885 | 9,098 | | 6,467,633 | | 6,467,633 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,592 | 0 | -68,592 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -201,423 | -201,423 | 0 | 0 | 0 | | -201,423 | | -201,423 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,868 | | 8,868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,339 | 50,339 | 0 | 0 | 0 | | 50,339 | | 50,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 422 | 422 | 4,626 | -9,597 | -4,971 | | -4,549 | | -4,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,761 | 50,761 | 4,626 | -9,597 | -4,971 | | 45,790 | | 45,790 |
| 可轉換公司債轉換 | 2,456 | 2,456 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,424 | | 2,424 |
| 權益增加（減少）總額 | 2,456 | 2,456 | 8,836 | 68,592 | 0 | -219,254 | -150,662 | 4,626 | -9,597 | -4,971 | | -144,341 | | -144,341 |
| 期末餘額 | 5,035,592 | 5,035,592 | 496,757 | 318,456 | 387,506 | 80,854 | 786,816 | 19,609 | -15,482 | 4,127 | | 6,323,292 | | 6,323,292 |

去年同期

| 民國102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 | 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 | 4,465,355 | 4,465,355 | 480,780 | 122,472 | 74,476 | -364,173 | -167,225 | 15,236 | -12,624 | 2,612 | | 4,781,522 | | 4,781,522 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 127,392 | 0 | -127,392 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -74,476 | 74,476 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 387,506 | -387,506 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -134,994 | -134,994 | 0 | 0 | 0 | | -134,994 | | -134,994 |
| 普通股股票股利 | 449,979 | 449,979 | 0 | 0 | 0 | -449,979 | -449,979 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,687,977 | 1,687,977 | 0 | 0 | 0 | | 1,687,977 | | 1,687,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,699 | 1,699 | -253 | 6,739 | 6,486 | | 8,185 | | 8,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,689,676 | 1,689,676 | -253 | 6,739 | 6,486 | | 1,696,162 | | 1,696,162 |
| 可轉換公司債轉換 | 117,802 | 117,802 | 7,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 124,943 | | 124,943 |
| 權益增加（減少）總額 | 567,781 | 567,781 | 7,141 | 127,392 | 313,030 | 664,281 | 1,104,703 | -253 | 6,739 | 6,486 | | 1,686,111 | | 1,686,111 |
| 期末餘額 | 5,033,136 | 5,033,136 | 487,921 | 249,864 | 387,506 | 300,108 | 937,478 | 14,983 | -5,885 | 9,098 | | 6,467,633 | | 6,467,633 |