KYE Systems Corp. — Interim / Quarterly Report 2016

Nov 10, 2016

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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105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 | 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 | 3,061,535 | 3,061,535 | 573,475 | 723,060 | 48,429 | 75,473 | 846,962 | 58,718 | -128,787 | -70,069 | -211,424 | 4,200,479 | 88,930 | 4,289,409 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,547 | 0 | -7,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 21,640 | -21,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -46,000 | -46,000 | 0 | 0 | 0 | 0 | -46,000 | 0 | -46,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -90,705 | -90,705 | 0 | 0 | 0 | 0 | -90,705 | -10,316 | -101,021 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,715 | 34,382 | -11,333 | 0 | -11,333 | -871 | -12,204 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -90,705 | -90,705 | -45,715 | 34,382 | -11,333 | 0 | -102,038 | -11,187 | -113,225 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201,009 | -201,009 | 0 | -201,009 |
| 庫藏股註銷 | -190,550 | -190,550 | 9,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,706 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,932 | -5,932 |
| 權益增加（減少）總額 | -190,550 | -190,550 | 9,844 | 7,547 | 21,640 | -165,892 | -136,705 | -45,715 | 34,382 | -11,333 | -20,303 | -349,047 | -17,119 | -366,166 |
| 期末餘額 | 2,870,985 | 2,870,985 | 583,319 | 730,607 | 70,069 | -90,419 | 710,257 | 13,003 | -94,405 | -81,402 | -231,727 | 3,851,432 | 71,811 | 3,923,243 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 3,032,503 | 0 | 3,032,503 | 570,898 | 710,525 | 159,502 | 125,586 | 995,613 | 37,170 | -85,600 | -48,430 | -170,082 | 4,380,502 | 94,140 | 4,474,642 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -15,924 | -15,924 | 0 | 0 | 0 | 0 | -15,924 | 0 | -15,924 |
| 期初重編後餘額 | 3,032,503 | 0 | 3,032,503 | 570,898 | 710,525 | 159,502 | 109,662 | 979,689 | 37,170 | -85,600 | -48,430 | -170,082 | 4,364,578 | 94,140 | 4,458,718 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 12,535 | 0 | -12,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -111,073 | 111,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -107,330 | -107,330 | 0 | 0 | 0 | 0 | -107,330 | 0 | -107,330 |
| 普通股股票股利 | 0 | 116,032 | 116,032 | 0 | 0 | 0 | -116,032 | -116,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 85,648 | 85,648 | 0 | 0 | 0 | 0 | 85,648 | -667 | 84,981 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,620 | -63,493 | -33,873 | 0 | -33,873 | -87 | -33,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 85,648 | 85,648 | 29,620 | -63,493 | -33,873 | 0 | 51,775 | -754 | 51,021 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,508 | -102,508 | 0 | -102,508 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,617 | -1,617 |
| 權益增加（減少）總額 | 0 | 116,032 | 116,032 | 0 | 12,535 | -111,073 | -39,176 | -137,714 | 29,620 | -63,493 | -33,873 | -102,508 | -158,063 | -2,371 | -160,434 |
| 期末餘額 | 3,032,503 | 116,032 | 3,148,535 | 570,898 | 723,060 | 48,429 | 70,486 | 841,975 | 66,790 | -149,093 | -82,303 | -272,590 | 4,206,515 | 91,769 | 4,298,284 |