ky — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,765,825 | 5,765,825 | 488,975 | 357,986 | 387,506 | 242,271 | 987,763 | 20,585 | 0 | -10,159 | 10,426 | | 7,252,989 | 236,610 | 7,489,599 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,002 | 10,159 | 30,161 | | 30,161 | 0 | 30,161 |
| 期初重編後餘額 | 5,765,825 | 5,765,825 | 488,975 | 357,986 | 387,506 | 242,271 | 987,763 | 20,585 | 20,002 | 0 | 40,587 | | 7,283,150 | 236,610 | 7,519,760 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,409 | 0 | -14,409 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | -144,146 | -144,146 | 0 | 0 | 0 | 0 | | -144,146 | 0 | -144,146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -163,680 | -163,680 | 0 | 0 | 0 | 0 | | -163,680 | -2,024 | -165,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,668 | 42,131 | 0 | 43,799 | | 43,799 | 0 | 43,799 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -163,680 | -163,680 | 1,668 | 42,131 | 0 | 43,799 | | -119,881 | -2,024 | -121,905 |
| 現金增資 | 1,200,000 | 1,200,000 | 138,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,338,708 | 0 | 1,338,708 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -234,586 | -234,586 |
| 權益增加(減少)總額 | 1,200,000 | 1,200,000 | 138,708 | 14,409 | -387,506 | 65,271 | -307,826 | 1,668 | 42,131 | 0 | 43,799 | | 1,074,681 | -236,610 | 838,071 |
| 期末餘額 | 6,965,825 | 6,965,825 | 627,683 | 372,395 | 0 | 307,542 | 679,937 | 22,253 | 62,133 | 0 | 84,386 | | 8,357,831 | 0 | 8,357,831 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,765,825 | 5,765,825 | 487,761 | 357,319 | 387,506 | 98,561 | 843,386 | 21,321 | 0 | -13,854 | 7,467 | | 7,104,439 | 123,967 | 7,228,406 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 667 | 0 | -667 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 210,428 | 210,428 | 0 | 0 | 0 | 0 | | 210,428 | -2,462 | 207,966 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -708 | 0 | 819 | 111 | | 111 | 0 | 111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,428 | 210,428 | -708 | 0 | 819 | 111 | | 210,539 | -2,462 | 208,077 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 667 | 0 | 209,761 | 210,428 | -708 | 0 | 819 | 111 | | 210,539 | -2,462 | 208,077 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,761 | 357,986 | 387,506 | 308,322 | 1,053,814 | 20,613 | 0 | -13,035 | 7,578 | | 7,314,978 | 121,505 | 7,436,483 |