ky — Interim / Quarterly Report 2013

Aug 14, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 4,781,522 | 0 | 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 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -74,476 | 74,476 | 0 | 0 | 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 | 0 | -134,994 | 0 | -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 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 398,535 | 398,535 | 0 | 0 | 0 | 0 | 398,535 | 0 | 398,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | -427 | 18 | 0 | 18 | 0 | 18 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,535 | 398,535 | 445 | -427 | 18 | 0 | 398,553 | 0 | 398,553 |
| 可轉換公司債轉換 | 90,787 | 90,787 | 5,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,383 | 0 | 96,383 |
| 權益增加（減少）總額 | 540,766 | 540,766 | 5,596 | 127,392 | -74,476 | -239,354 | -186,438 | 445 | -427 | 18 | 0 | 359,942 | 0 | 359,942 |
| 期末餘額 | 5,006,121 | 5,006,121 | 486,376 | 249,864 | 0 | -603,527 | -353,663 | 15,681 | -13,051 | 2,630 | 0 | 5,141,464 | 0 | 5,141,464 |

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 | 其他 | 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 | 4,426,000 | 0 | 4,426,000 | 420,975 | 88,846 | 113,548 | -368,147 | -165,753 | 15,818 | -90,293 | -74,475 | 0 | 4,606,747 | 0 | 4,606,747 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 33,626 | 0 | -33,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -39,072 | 39,072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -132,780 | -132,780 | 0 | 0 | 0 | 0 | -132,780 | 0 | -132,780 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 57,914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,914 | 0 | 57,914 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -170,767 | -170,767 | 0 | 0 | 0 | 0 | -170,767 | 0 | -170,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191 | 22,898 | 22,707 | 0 | 22,707 | 0 | 22,707 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -170,767 | -170,767 | -191 | 22,898 | 22,707 | 0 | -148,060 | 0 | -148,060 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,914 | 33,626 | -39,072 | -298,101 | -303,547 | -191 | 22,898 | 22,707 | 0 | -222,926 | 0 | -222,926 |
| 期末餘額 | 4,426,000 | 0 | 4,426,000 | 478,889 | 122,472 | 74,476 | -666,248 | -469,300 | 15,627 | -67,395 | -51,768 | 0 | 4,383,821 | 0 | 4,383,821 |