KYE — Interim / Quarterly Report 2019

Aug 14, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現利益（損失） | 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 | 0 | -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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | -46,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,908 | 0 | -46,908 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,746 | 18,746 | 0 | 0 | 0 | 0 | 0 | 18,746 | 1,056 | 19,802 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,228 | -124,665 | 0 | -116,437 | 0 | -116,437 | 56 | -116,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,746 | 18,746 | 8,228 | -124,665 | 0 | -116,437 | 0 | -97,691 | 1,112 | -96,579 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
| 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 | 0 | 240,960 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -46,908 | 9,724 | 382,473 | -614,411 | -222,214 | 8,228 | 116,295 | 0 | 124,523 | 0 | -144,599 | 1,122 | -143,477 |
| 期末餘額 | 2,345,385 | 2,345,385 | 456,256 | 452,988 | 496,095 | -222,214 | 726,869 | 8,435 | -544,661 | 0 | -536,226 | 0 | 2,992,284 | 33,050 | 3,025,334 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現利益（損失） | 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 | 2,435,385 | 2,435,385 | 570,189 | 437,833 | 70,069 | 54,308 | 562,210 | -10,339 | 0 | -103,283 | -113,622 | -37,204 | 3,416,958 | 43,540 | 3,460,498 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 330,680 | 330,680 | 0 | -410,759 | 103,283 | -307,476 | 0 | 23,204 | 8,708 | 31,912 |
| 期初重編後餘額 | 2,435,385 | 2,435,385 | 570,189 | 437,833 | 70,069 | 384,988 | 892,890 | -10,339 | -410,759 | 0 | -421,098 | -37,204 | 3,440,162 | 52,248 | 3,492,410 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,431 | 0 | -5,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 43,553 | -43,553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -65,500 | 0 | 0 | -5,300 | -5,300 | 0 | 0 | 0 | 0 | 0 | -70,800 | 0 | -70,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,349 | 88,349 | 0 | 0 | 0 | 0 | 0 | 88,349 | 773 | 89,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -339 | -339 | 13,669 | -18,773 | 0 | -5,104 | 0 | -5,443 | 56 | -5,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,010 | 88,010 | 13,669 | -18,773 | 0 | -5,104 | 0 | 82,906 | 829 | 83,735 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,028 | -62,028 | 0 | -62,028 |
| 對子公司所有權權益變動 | 0 | 0 | 7,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,707 | 0 | 7,707 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,861 | -19,861 |
| 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 | 3,052 | 3,052 | 0 | 0 | 0 | 0 | 0 | 3,052 | 0 | 3,052 |
| 權益增加(減少)總額 | 0 | 0 | -57,793 | 5,431 | 43,553 | 36,778 | 85,762 | 13,669 | -18,773 | 0 | -5,104 | -62,028 | -39,163 | -19,032 | -58,195 |
| 期末餘額 | 2,435,385 | 2,435,385 | 512,396 | 443,264 | 113,622 | 421,766 | 978,652 | 3,330 | -429,532 | 0 | -426,202 | -99,232 | 3,400,999 | 33,216 | 3,434,215 |