KYE — Interim / Quarterly Report 2020

Nov 11, 2020

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 | 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 | 111,741 | 111,741 | 0 | 0 | 0 | 0 | 111,741 | 902 | 112,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,786 | -126,850 | -145,636 | 0 | -145,636 | -389 | -146,025 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,741 | 111,741 | -18,786 | -126,850 | -145,636 | 0 | -33,895 | 513 | -33,382 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,752 | -78,752 | 0 | -78,752 |
| 對子公司所有權權益變動 | 0 | 0 | 1,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,807 | 0 | 1,807 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,956 | -2,956 |
| 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 | -1,789 | -1,789 | 0 | 1,789 | 1,789 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -92,008 | -24,924 | -66,778 | 201,654 | 109,952 | -18,786 | -125,061 | -143,847 | -78,752 | -204,655 | -2,443 | -207,098 |
| 期末餘額 | 2,345,385 | 2,345,385 | 364,198 | 428,064 | 429,317 | 109,952 | 967,333 | -43,721 | -529,443 | -573,164 | -78,752 | 3,025,000 | 32,591 | 3,057,591 |

去年同期

| 民國108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 | 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 | 30,092 | 30,092 | 0 | 0 | 0 | 0 | 30,092 | 2,341 | 32,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,990 | -173,307 | -175,297 | 0 | -175,297 | -598 | -175,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,092 | 30,092 | -1,990 | -173,307 | -175,297 | 0 | -145,205 | 1,743 | -143,462 |
| 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 | -153 | -153 |
| 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 | -603,065 | -210,868 | -1,990 | 67,653 | 65,663 | 0 | -192,163 | 1,590 | -190,573 |
| 期末餘額 | 2,345,385 | 2,345,385 | 456,206 | 452,988 | 496,095 | -210,868 | 738,215 | -1,783 | -593,303 | -595,086 | 0 | 2,944,720 | 33,518 | 2,978,238 |