ky — Interim / Quarterly Report 2013

Apr 7, 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102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 | 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 | 0 | 0 | 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 | 449,979 | 0 | 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 | 1,687,977 | 1,687,977 | 0 | 0 | 0 | 0 | 1,687,977 | 0 | 1,687,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,699 | 1,699 | -253 | 6,739 | 6,486 | 0 | 8,185 | 0 | 8,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,689,676 | 1,689,676 | -253 | 6,739 | 6,486 | 0 | 1,696,162 | 0 | 1,696,162 |
| 可轉換公司債轉換 | 117,802 | 0 | 117,802 | 7,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,943 | 0 | 124,943 |
| 權益增加（減少）總額 | 567,781 | 0 | 567,781 | 7,141 | 127,392 | -74,476 | 1,051,787 | 1,104,703 | -253 | 6,739 | 6,486 | 0 | 1,686,111 | 0 | 1,686,111 |
| 期末餘額 | 5,033,136 | 0 | 5,033,136 | 487,921 | 249,864 | 0 | 687,614 | 937,478 | 14,983 | -5,885 | 9,098 | 0 | 6,467,633 | 0 | 6,467,633 |

去年同期

| 民國101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 | 55,082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,082 | 0 | 55,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 132,848 | 132,848 | 0 | 0 | 0 | 0 | 132,848 | 0 | 132,848 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,540 | -1,540 | -582 | 77,669 | 77,087 | 0 | 75,547 | 0 | 75,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 131,308 | 131,308 | -582 | 77,669 | 77,087 | 0 | 208,395 | 0 | 208,395 |
| 可轉換公司債轉換 | 39,355 | 0 | 39,355 | 4,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,078 | 0 | 44,078 |
| 權益增加（減少）總額 | 39,355 | 0 | 39,355 | 59,805 | 33,626 | -39,072 | 3,974 | -1,472 | -582 | 77,669 | 77,087 | 0 | 174,775 | 0 | 174,775 |
| 期末餘額 | 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 |