KYEC — Audit Report / Information 2019

Mar 13, 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 | 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 | 12,227,451 | 12,227,451 | 4,844,536 | 2,179,765 | 431,239 | 5,597,293 | 8,208,297 | -292,128 | -511,045 | -803,173 | | 24,477,111 | 42,741 | 24,519,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 179,534 | 0 | -179,534 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 371,933 | -371,933 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,650,706 | -1,650,706 | 0 | 0 | 0 | | -1,650,706 | 0 | -1,650,706 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,041,566 | 3,041,566 | 0 | 0 | 0 | | 3,041,566 | -82 | 3,041,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -57,525 | -57,525 | -149,489 | 550,651 | 401,162 | | 343,637 | -52 | 343,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,984,041 | 2,984,041 | -149,489 | 550,651 | 401,162 | | 3,385,203 | -134 | 3,385,069 |
| 對子公司所有權權益變動 | 0 | 0 | -11,815 | 0 | 0 | -7,854 | -7,854 | 0 | 0 | 0 | | -19,669 | -36,092 | -55,761 |
| 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 | 395 | 395 | 0 | -395 | -395 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -11,815 | 179,534 | 371,933 | 774,409 | 1,325,876 | -149,489 | 550,256 | 400,767 | | 1,714,828 | -36,226 | 1,678,602 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,832,721 | 2,359,299 | 803,172 | 6,371,702 | 9,534,173 | -441,617 | 39,211 | -402,406 | | 26,191,939 | 6,515 | 26,198,454 |

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 | 12,202,383 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,403,995 | 7,746,405 | -235,236 | 0 | 5,412 | -229,824 | | 25,046,336 | 5,658 | 25,051,994 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 448,328 | 448,328 | 0 | -393,955 | -5,412 | -399,367 | | 48,961 | 0 | 48,961 |
| 期初重編後餘額 | 12,202,383 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,852,323 | 8,194,733 | -235,236 | -393,955 | 0 | -629,191 | | 25,095,297 | 5,658 | 25,100,955 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 223,365 | 0 | -223,365 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 45,229 | -45,229 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -488,511 | 0 | 0 | -1,709,789 | -1,709,789 | 0 | 0 | 0 | 0 | | -2,198,300 | 0 | -2,198,300 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -33,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,755 | 0 | -33,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,795,344 | 1,795,344 | 0 | 0 | 0 | 0 | | 1,795,344 | -1,454 | 1,793,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -41,788 | -41,788 | -56,892 | -147,293 | 0 | -204,185 | | -245,973 | 300 | -245,673 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,753,556 | 1,753,556 | -56,892 | -147,293 | 0 | -204,185 | | 1,549,371 | -1,154 | 1,548,217 |
| 可轉換公司債轉換 | 25,068 | 25,068 | 39,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 64,498 | 0 | 64,498 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 38,237 | 38,237 |
| 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 | -30,203 | -30,203 | 0 | 30,203 | 0 | 30,203 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 25,068 | 25,068 | -482,836 | 223,365 | 45,229 | -255,030 | 13,564 | -56,892 | -117,090 | 0 | -173,982 | | -618,186 | 37,083 | -581,103 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,844,536 | 2,179,765 | 431,239 | 5,597,293 | 8,208,297 | -292,128 | -511,045 | 0 | -803,173 | | 24,477,111 | 42,741 | 24,519,852 |