KYE — Interim / Quarterly Report 2019

Mar 30, 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 | 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 | 151,480 | 151,480 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -50 | 0 | -50 |
| 非控制權益增減 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | -429,317 | 0 | 3,229,655 | 35,034 | 3,264,689 |

去年同期

| 民國107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 | 95,159 | 95,159 | 0 | 0 | 0 | 0 | 0 | 95,159 | -40 | 95,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,082 | 2,082 | 10,546 | -281,685 | 0 | -271,139 | 0 | -269,057 | 11,063 | -257,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,241 | 97,241 | 10,546 | -281,685 | 0 | -271,139 | 0 | -173,898 | 11,023 | -162,875 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,028 | -62,028 | 0 | -62,028 |
| 庫藏股註銷 | -90,000 | -90,000 | -9,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,232 | 0 | 0 | 0 |
| 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 | -31,343 | -31,343 |
| 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 | -35,748 | -35,748 | 0 | 31,488 | 0 | 31,488 | 0 | -4,260 | 0 | -4,260 |
| 權益增加(減少)總額 | -90,000 | -90,000 | -67,025 | 5,431 | 43,553 | 7,209 | 56,193 | 10,546 | -250,197 | 0 | -239,651 | 37,204 | -303,279 | -20,320 | -323,599 |
| 期末餘額 | 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 |