KYE — Annual Report 2025

Mar 12, 2026

公開資訊觀測站

合併權益變動表

本資料由昆盈公司提供

「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114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 | 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 | 2,215,285 | 2,215,285 | 227,448 | 458,944 | 623,883 | 161,496 | 1,244,323 | 23,948 | -613,732 | -589,784 | | 3,097,272 | 34,031 | 3,131,303 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,459 | 0 | -14,459 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -84,468 | 84,468 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -132,917 | -132,917 | 0 | 0 | 0 | | -132,917 | 0 | -132,917 |
| 其他資本公積變動數 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27 | 0 | 27 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42 | 0 | 42 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,983 | 70,983 | 0 | 0 | 0 | | 70,983 | -726 | 70,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 608 | 608 | -28,001 | 43,003 | 15,002 | | 15,610 | 117 | 15,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,591 | 71,591 | -28,001 | 43,003 | 15,002 | | 86,593 | -609 | 85,984 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,098 | 0 | -1,098 | | -1,098 | -169 | -1,267 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,768 | 9,768 |
| 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 | 0 | 15,510 | 15,510 | 0 | -15,510 | -15,510 | | 0 | 28 | 28 |
| 權益增加(減少)總額 | 0 | 0 | 69 | 14,459 | -84,468 | 24,193 | -45,816 | -29,099 | 27,493 | -1,606 | | -47,353 | 9,018 | -38,335 |
| 期末餘額 | 2,215,285 | 2,215,285 | 227,517 | 473,403 | 539,415 | 185,689 | 1,198,507 | -5,151 | -586,239 | -591,390 | | 3,049,919 | 43,049 | 3,092,968 |

去年同期

| 民國113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 | 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 | 2,215,285 | 2,215,285 | 227,216 | 451,653 | 639,147 | 75,387 | 1,166,187 | -10,418 | -613,464 | -623,882 | | 2,984,806 | 31,156 | 3,015,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,291 | 0 | -7,291 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,264 | 15,264 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -66,459 | -66,459 | 0 | 0 | 0 | | -66,459 | 0 | -66,459 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 229 | 0 | 229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,647 | 142,647 | 0 | 0 | 0 | | 142,647 | 157 | 142,804 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,943 | 1,943 | 34,366 | -263 | 34,103 | | 36,046 | -126 | 35,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,590 | 144,590 | 34,366 | -263 | 34,103 | | 178,693 | 31 | 178,724 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3 | -3 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,847 | 2,847 |
| 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 | 0 | 5 | 5 | 0 | -5 | -5 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 232 | 7,291 | -15,264 | 86,109 | 78,136 | 34,366 | -268 | 34,098 | | 112,466 | 2,875 | 115,341 |
| 期末餘額 | 2,215,285 | 2,215,285 | 227,448 | 458,944 | 623,883 | 161,496 | 1,244,323 | 23,948 | -613,732 | -589,784 | | 3,097,272 | 34,031 | 3,131,303 |