ky — Interim / Quarterly Report 2014

Aug 14, 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 | 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 | 1,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,816 | 0 | 1,816 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 83,379 | 83,379 | 0 | 0 | 0 | 0 | 83,379 | 0 | 83,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,606 | -6,337 | -7,943 | 0 | -7,943 | 0 | -7,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,379 | 83,379 | -1,606 | -6,337 | -7,943 | 0 | 75,436 | 0 | 75,436 |
| 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 | 1,784 | 68,592 | 0 | -186,636 | -118,044 | -1,606 | -6,337 | -7,943 | 0 | -121,747 | 0 | -121,747 |
| 期末餘額 | 5,035,592 | 5,035,592 | 489,705 | 318,456 | 387,506 | 113,472 | 819,434 | 13,377 | -12,222 | 1,155 | 0 | 6,345,886 | 0 | 6,345,886 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -74,476 | 74,476 | 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 | | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 398,535 | 398,535 | 0 | 0 | 0 | | 398,535 | 0 | 398,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | -427 | 18 | | 18 | 0 | 18 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 398,535 | 398,535 | 445 | -427 | 18 | | 398,553 | 0 | 398,553 |
| 可轉換公司債轉換 | 90,787 | 0 | 90,787 | 5,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 96,383 | 0 | 96,383 |
| 權益增加（減少）總額 | 90,787 | 449,979 | 540,766 | 5,596 | 127,392 | -74,476 | -239,354 | -186,438 | 445 | -427 | 18 | | 359,942 | 0 | 359,942 |
| 期末餘額 | 4,556,142 | 449,979 | 5,006,121 | 486,376 | 249,864 | 0 | -603,527 | -353,663 | 15,681 | -13,051 | 2,630 | | 5,141,464 | 0 | 5,141,464 |