ky — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

合併權益變動表

本資料由國揚公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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評價(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 | 3,800,000 | 3,800,000 | 627,683 | 856,070 | 3,456,890 | 4,312,960 | 22,116 | 493,909 | 516,025 | | 9,256,668 | 33,926 | 9,290,594 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 131,940 | -131,940 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -760,000 | -760,000 | 0 | 0 | 0 | | -760,000 | 0 | -760,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 844,546 | 844,546 | 0 | 0 | 0 | | 844,546 | -29 | 844,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -75 | -174,185 | -174,260 | | -174,260 | 0 | -174,260 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 844,546 | 844,546 | -75 | -174,185 | -174,260 | | 670,286 | -29 | 670,257 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 330,525 | 330,525 | 0 | -330,525 | -330,525 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 131,940 | 283,131 | 415,071 | -75 | -504,710 | -504,785 | | -89,714 | -29 | -89,743 |
| 期末餘額 | 3,800,000 | 3,800,000 | 627,683 | 988,010 | 3,740,021 | 4,728,031 | 22,041 | -10,801 | 11,240 | | 9,166,954 | 33,897 | 9,200,851 |

去年同期

| 民國109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 | 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評價(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 | 6,965,825 | 6,965,825 | 627,683 | 372,395 | 130,048 | 502,443 | 22,266 | 73,244 | 95,510 | | 8,191,461 | 25,998 | 8,217,459 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 460,513 | -460,513 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,149,361 | -1,149,361 | 0 | 0 | 0 | | -1,149,361 | 0 | -1,149,361 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,763,115 | 4,763,115 | 0 | 0 | 0 | | 4,763,115 | -32 | 4,763,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 578 | 578 | -136 | 185,329 | 185,193 | | 185,771 | 0 | 185,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,763,693 | 4,763,693 | -136 | 185,329 | 185,193 | | 4,948,886 | -32 | 4,948,854 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 8,000 | 8,000 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 16,161 | 16,161 | 0 | -16,161 | -16,161 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 460,513 | 3,169,980 | 3,630,493 | -136 | 169,168 | 169,032 | | 3,799,525 | 7,968 | 3,807,493 |
| 期末餘額 | 6,965,825 | 6,965,825 | 627,683 | 832,908 | 3,300,028 | 4,132,936 | 22,130 | 242,412 | 264,542 | | 11,990,986 | 33,966 | 12,024,952 |