KYE — Financial Supplement Data 2021

Mar 30, 2021

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 | 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 | 2,345,385 | 2,345,385 | 456,206 | 452,988 | 496,095 | -91,702 | 857,381 | -24,935 | -404,382 | -429,317 | 0 | 3,229,655 | 35,034 | 3,264,689 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -24,924 | 0 | 24,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -66,778 | 66,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -93,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93,815 | 0 | -93,815 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 146,236 | 146,236 | 0 | 0 | 0 | 0 | 146,236 | 669 | 146,905 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17 | -17 | -18,974 | -222,576 | -241,550 | 0 | -241,567 | -70 | -241,637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 146,219 | 146,219 | -18,974 | -222,576 | -241,550 | 0 | -95,331 | 599 | -94,732 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,752 | -78,752 | 0 | -78,752 |
| 庫藏股註銷 | -100,100 | -100,100 | 21,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,752 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -841 | 0 | 0 | 0 | 0 | 8,186 | 0 | 8,186 | 0 | 7,345 | 0 | 7,345 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,560 | -2,560 |
| 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 | -1,604 | -1,604 | 0 | 1,604 | 1,604 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -100,100 | -100,100 | -73,308 | -24,924 | -66,778 | 236,317 | 144,615 | -10,788 | -220,972 | -231,760 | 0 | -260,553 | -1,961 | -262,514 |
| 期末餘額 | 2,245,285 | 2,245,285 | 382,898 | 428,064 | 429,317 | 144,615 | 1,001,996 | -35,723 | -625,354 | -661,077 | 0 | 2,969,102 | 33,073 | 3,002,175 |

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 | 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 | 2,345,385 | 2,345,385 | 503,164 | 443,264 | 113,622 | 392,197 | 949,083 | 207 | -660,956 | -660,749 | 0 | 3,136,883 | 31,928 | 3,168,811 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,724 | 0 | -9,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 382,473 | -382,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -46,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,908 | 0 | -46,908 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 151,480 | 151,480 | 0 | 0 | 0 | 0 | 151,480 | 3,184 | 154,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,222 | -2,222 | -25,142 | 15,614 | -9,528 | 0 | -11,750 | -562 | -12,312 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,258 | 149,258 | -25,142 | 15,614 | -9,528 | 0 | 139,730 | 2,622 | 142,352 |
| 對子公司所有權權益變動 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | -50 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | 484 |
| 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 | -240,960 | -240,960 | 0 | 240,960 | 240,960 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -46,958 | 9,724 | 382,473 | -483,899 | -91,702 | -25,142 | 256,574 | 231,432 | 0 | 92,772 | 3,106 | 95,878 |
| 期末餘額 | 2,345,385 | 2,345,385 | 456,206 | 452,988 | 496,095 | -91,702 | 857,381 | -24,935 | -404,382 | -429,317 | 0 | 3,229,655 | 35,034 | 3,264,689 |