ky — Interim / Quarterly Report 2015

Mar 30, 2016

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 | 5,035,592 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,034 | 0 | -5,034 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,658 | -57,658 | 0 | 0 | 0 | | -57,658 | 0 | -57,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 338,287 | 338,287 | 0 | 0 | 0 | | 338,287 | -60 | 338,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -273 | -273 | 2,704 | -4,349 | -1,645 | | -1,918 | 0 | -1,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 338,014 | 338,014 | 2,704 | -4,349 | -1,645 | | 336,369 | -60 | 336,309 |
| 可轉換公司債轉換 | 730,233 | 730,233 | -9,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 720,727 | 0 | 720,727 |
| 對子公司所有權權益變動 | 0 | 0 | 267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 267 | -267 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,000 | 5,000 |
| 權益增加（減少）總額 | 730,233 | 730,233 | -9,239 | 5,034 | 0 | 275,322 | 280,356 | 2,704 | -4,349 | -1,645 | | 999,705 | 4,673 | 1,004,378 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,518 | 323,490 | 387,506 | 356,176 | 1,067,172 | 22,313 | -19,831 | 2,482 | | 7,322,997 | 4,673 | 7,327,670 |

去年同期

| 民國103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 | | 6,467,633 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -201,423 | -201,423 | 0 | 0 | 0 | | -201,423 | | -201,423 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,868 | | 8,868 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,339 | 50,339 | 0 | 0 | 0 | | 50,339 | | 50,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 422 | 422 | 4,626 | -9,597 | -4,971 | | -4,549 | | -4,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,761 | 50,761 | 4,626 | -9,597 | -4,971 | | 45,790 | | 45,790 |
| 可轉換公司債轉換 | 2,456 | 2,456 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,424 | | 2,424 |
| 權益增加（減少）總額 | 2,456 | 2,456 | 8,836 | 68,592 | 0 | -219,254 | -150,662 | 4,626 | -9,597 | -4,971 | | -144,341 | | -144,341 |
| 期末餘額 | 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 | | 6,323,292 |