ky — Interim / Quarterly Report 2017

Apr 10, 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106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 | 5,765,825 | 5,765,825 | 487,761 | 357,319 | 387,506 | 98,561 | 843,386 | 21,321 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,093 | 144,093 | 0 | 0 | 0 | | 144,093 | -3,812 | 140,281 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 284 | 284 | -736 | 3,695 | 2,959 | | 3,243 | 0 | 3,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,377 | 144,377 | -736 | 3,695 | 2,959 | | 147,336 | -3,812 | 143,524 |
| 對子公司所有權權益變動 | 0 | 0 | 1,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,214 | -1,214 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 117,669 | 117,669 |
| 權益增加（減少）總額 | 0 | 0 | 1,214 | 667 | 0 | 143,710 | 144,377 | -736 | 3,695 | 2,959 | | 148,550 | 112,643 | 261,193 |
| 期末餘額 | 5,765,825 | 5,765,825 | 488,975 | 357,986 | 387,506 | 242,271 | 987,763 | 20,585 | -10,159 | 10,426 | | 7,252,989 | 236,610 | 7,489,599 |

去年同期

| 民國105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 | 5,765,825 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,829 | 0 | -33,829 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -230,633 | -230,633 | 0 | 0 | 0 | | -230,633 | 0 | -230,633 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,675 | 6,675 | 0 | 0 | 0 | | 6,675 | -463 | 6,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 172 | 172 | -992 | 5,977 | 4,985 | | 5,157 | 0 | 5,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,847 | 6,847 | -992 | 5,977 | 4,985 | | 11,832 | -463 | 11,369 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 243 | -243 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 120,000 | 120,000 |
| 權益增加（減少）總額 | 0 | 0 | 243 | 33,829 | 0 | -257,615 | -223,786 | -992 | 5,977 | 4,985 | | -218,558 | 119,294 | -99,264 |
| 期末餘額 | 5,765,825 | 5,765,825 | 487,761 | 357,319 | 387,506 | 98,561 | 843,386 | 21,321 | -13,854 | 7,467 | | 7,104,439 | 123,967 | 7,228,406 |