ky — Interim / Quarterly Report 2020

Mar 29, 2021

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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109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 | 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 | 483,675 | -483,675 | 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 | 4,943,139 | 4,943,139 | 0 | 0 | 0 | | 4,943,139 | -72 | 4,943,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 578 | 578 | -150 | 436,826 | 436,676 | | 437,254 | 0 | 437,254 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,943,717 | 4,943,717 | -150 | 436,826 | 436,676 | | 5,380,393 | -72 | 5,380,321 |
| 現金減資 | -3,165,825 | -3,165,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,165,825 | 0 | -3,165,825 |
| 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 | -3,165,825 | -3,165,825 | 0 | 483,675 | 3,326,842 | 3,810,517 | -150 | 420,665 | 420,515 | | 1,065,207 | 7,928 | 1,073,135 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 421,449 | 793,844 | 22,271 | 9,981 | 32,252 | | 8,419,604 | 0 | 8,419,604 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -348,291 | -348,291 | 0 | 0 | 0 | | -348,291 | 0 | -348,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 56,890 | 56,890 | 0 | 0 | 0 | | 56,890 | -2 | 56,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 63,263 | 63,258 | | 63,258 | 0 | 63,258 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 56,890 | 56,890 | -5 | 63,263 | 63,258 | | 120,148 | -2 | 120,146 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 26,000 | 26,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -291,401 | -291,401 | -5 | 63,263 | 63,258 | | -228,143 | 25,998 | -202,145 |
| 期末餘額 | 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 |