ky — Interim / Quarterly Report 2015

May 13, 2015

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104年第1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 | 5,035,592 | 5,035,592 | 496,757 | 318,456 | 387,506 | 80,854 | 786,816 | 19,609 | -15,482 | 4,127 | | 6,323,292 | 0 | 6,323,292 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -102,994 | -102,994 | 0 | 0 | 0 | | -102,994 | 0 | -102,994 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -787 | -126 | -913 | | -913 | 0 | -913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -102,994 | -102,994 | -787 | -126 | -913 | | -103,907 | 0 | -103,907 |
| 可轉換公司債轉換 | 437,007 | 437,007 | -5,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 431,318 | 0 | 431,318 |
| 權益增加（減少）總額 | 437,007 | 437,007 | -5,689 | 0 | 0 | -102,994 | -102,994 | -787 | -126 | -913 | | 327,411 | 0 | 327,411 |
| 期末餘額 | 5,472,599 | 5,472,599 | 491,068 | 318,456 | 387,506 | -22,140 | 683,822 | 18,822 | -15,608 | 3,214 | | 6,650,703 | 0 | 6,650,703 |

去年同期

| 民國103年第1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 | | 6,467,633 | 0 | 6,467,633 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,720 | 0 | 3,720 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,254 | 92,254 | 0 | 0 | 0 | | 92,254 | 0 | 92,254 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | -6,930 | -6,749 | | -6,749 | 0 | -6,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,254 | 92,254 | 181 | -6,930 | -6,749 | | 85,505 | 0 | 85,505 |
| 可轉換公司債轉換 | 2,456 | 2,456 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,424 | 0 | 2,424 |
| 權益增加（減少）總額 | 2,456 | 2,456 | 3,688 | 0 | 0 | 92,254 | 92,254 | 181 | -6,930 | -6,749 | | 91,649 | 0 | 91,649 |
| 期末餘額 | 5,035,592 | 5,035,592 | 491,609 | 249,864 | 387,506 | 392,362 | 1,029,732 | 15,164 | -12,815 | 2,349 | | 6,559,282 | 0 | 6,559,282 |