KYE — Interim / Quarterly Report 2020

May 12, 2020

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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109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,684 | 16,684 | 0 | 0 | 0 | 0 | 16,684 | 228 | 16,912 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,687 | -165,611 | -184,298 | 0 | -184,298 | -1,985 | -186,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,684 | 16,684 | -18,687 | -165,611 | -184,298 | 0 | -167,614 | -1,757 | -169,371 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,734 | -17,734 | 0 | -17,734 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -893 | -893 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 16,684 | 16,684 | -18,687 | -165,611 | -184,298 | -17,734 | -185,348 | -2,650 | -187,998 |
| 期末餘額 | 2,345,385 | 2,345,385 | 456,206 | 452,988 | 496,095 | -75,018 | 874,065 | -43,622 | -569,993 | -613,615 | -17,734 | 3,044,307 | 32,384 | 3,076,691 |

去年同期

| 民國108年第1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 | | 3,136,883 | 31,928 | 3,168,811 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,141 | 7,141 | 0 | 0 | 0 | | 7,141 | 254 | 7,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,681 | -123,266 | -116,585 | | -116,585 | 87 | -116,498 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,141 | 7,141 | 6,681 | -123,266 | -116,585 | | -109,444 | 341 | -109,103 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3 | 3 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -233,819 | -233,819 | 6,681 | 117,694 | 124,375 | | -109,444 | 344 | -109,100 |
| 期末餘額 | 2,345,385 | 2,345,385 | 503,164 | 443,264 | 113,622 | 158,378 | 715,264 | 6,888 | -543,262 | -536,374 | | 3,027,439 | 32,272 | 3,059,711 |