ky — Interim / Quarterly Report 2014

Nov 13, 2014

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年前3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 | 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 | 0 | 6,467,633 | 0 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -201,423 | -201,423 | 0 | 0 | 0 | 0 | -201,423 | 0 | -201,423 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,534 | 0 | 8,534 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 109,150 | 109,150 | 0 | 0 | 0 | 0 | 109,150 | 0 | 109,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,211 | -4,941 | -3,730 | 0 | -3,730 | 0 | -3,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,150 | 109,150 | 1,211 | -4,941 | -3,730 | 0 | 105,420 | 0 | 105,420 |
| 可轉換公司債轉換 | 2,456 | 2,456 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,424 | 0 | 2,424 |
| 權益增加（減少）總額 | 2,456 | 2,456 | 8,502 | 68,592 | 0 | -160,865 | -92,273 | 1,211 | -4,941 | -3,730 | 0 | -85,045 | 0 | -85,045 |
| 期末餘額 | 5,035,592 | 5,035,592 | 496,423 | 318,456 | 387,506 | 139,243 | 845,205 | 16,194 | -10,826 | 5,368 | 0 | 6,382,588 | 0 | 6,382,588 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 |
| 提列法定盈餘公積 | 0 | 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 | 0 | -74,476 | 74,476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 387,506 | -387,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 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 | 0 | 413,821 | 413,821 | 0 | 0 | 0 | 0 | 413,821 | 0 | 413,821 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -628 | 1,268 | 640 | 0 | 640 | 0 | 640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 413,821 | 413,821 | -628 | 1,268 | 640 | 0 | 414,461 | 0 | 414,461 |
| 可轉換公司債轉換 | 113,775 | 0 | 113,775 | 7,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,992 | 0 | 120,992 |
| 權益增加（減少）總額 | 113,775 | 449,979 | 563,754 | 7,217 | 127,392 | 313,030 | -611,574 | -171,152 | -628 | 1,268 | 640 | 0 | 400,459 | 0 | 400,459 |
| 期末餘額 | 4,579,130 | 449,979 | 5,029,109 | 487,997 | 249,864 | 387,506 | -975,747 | -338,377 | 14,608 | -11,356 | 3,252 | 0 | 5,181,981 | 0 | 5,181,981 |