ky — Interim / Quarterly Report 2013

May 15, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,465,355 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 231,251 | 231,251 | 0 | 0 | 0 | 0 | 231,251 | 0 | 231,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | -750 | -382 | 0 | -382 | 0 | -382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 231,251 | 231,251 | 368 | -750 | -382 | 0 | 230,869 | 0 | 230,869 |
| 可轉換公司債轉換 | 0 | 34,437 | 34,437 | 1,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,364 | 0 | 36,364 |
| 權益增加（減少）總額 | 0 | 34,437 | 34,437 | 1,927 | 0 | 0 | 231,251 | 231,251 | 368 | -750 | -382 | 0 | 267,233 | 0 | 267,233 |
| 期末餘額 | 4,465,355 | 34,437 | 4,499,792 | 482,707 | 122,472 | 74,476 | -132,922 | 64,026 | 15,604 | -13,374 | 2,230 | 0 | 5,048,755 | 0 | 5,048,755 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -68,381 | -68,381 | 0 | 0 | 0 | 0 | -68,381 | 0 | -68,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -339 | 31,902 | 31,563 | 0 | 31,563 | 0 | 31,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -68,381 | -68,381 | -339 | 31,902 | 31,563 | 0 | -36,818 | 0 | -36,818 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | -68,381 | -68,381 | -339 | 31,902 | 31,563 | 0 | -36,818 | 0 | -36,818 |
| 期末餘額 | 4,426,000 | 0 | 4,426,000 | 420,975 | 88,846 | 113,548 | -436,528 | -234,134 | 15,479 | -58,391 | -42,912 | 0 | 4,569,929 | 0 | 4,569,929 |