KYEC — Interim / Quarterly Report 2013

Nov 13, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 11,907,519 | 0 | 11,907,519 | 6,608,309 | 837,196 | 201,416 | 1,592,837 | 2,631,449 | -162,984 | -2,365 | 0 | 0 | 0 | -20,114 | -185,463 | -500 | 20,961,314 | 3,117 | 20,964,431 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 155,387 | 0 | -155,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,309,740 | -1,309,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,309,740 | 0 | -1,309,740 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 0 | 904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,434,928 | 1,434,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,434,928 | 873 | 1,435,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,019 | -3,782 | 0 | 0 | 0 | 0 | 148,237 | 0 | 148,237 | 0 | 148,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,434,928 | 1,434,928 | 152,019 | -3,782 | 0 | 0 | 0 | 0 | 148,237 | 0 | 1,583,165 | 873 | 1,584,038 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,650 | -1,650 | 0 | -1,650 |
| 庫藏股註銷 | -2,150 | 0 | -2,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,150 | 0 | 0 | 0 |
| 股份基礎給付 | 20,000 | 0 | 20,000 | 9,445 | 0 | 0 | 1,077 | 1,077 | 0 | 0 | 0 | 0 | 0 | -3,238 | -3,238 | 0 | 27,284 | 0 | 27,284 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -349 | -349 |
| 權益增加（減少）總額 | 17,850 | 0 | 17,850 | 10,349 | 155,387 | 0 | -29,122 | 126,265 | 152,019 | -3,782 | 0 | 0 | 0 | -3,238 | 144,999 | 500 | 299,963 | 524 | 300,487 |
| 期末餘額 | 11,925,369 | 0 | 11,925,369 | 6,618,658 | 992,583 | 201,416 | 1,563,715 | 2,757,714 | -10,965 | -6,147 | 0 | 0 | 0 | -23,352 | -40,464 | 0 | 21,261,277 | 3,641 | 21,264,918 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 12,248,884 | 12,248,884 | 6,924,148 | 789,505 | 242,675 | 582,245 | 1,614,425 | 0 | -4,695 | 0 | -4,695 | -61,844 | 20,720,918 | 1,890 | 20,722,808 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,691 | 0 | -47,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -41,259 | 41,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -227,534 | 0 | 0 | -550,870 | -550,870 | 0 | 0 | 0 | 0 | 0 | -778,404 | 0 | -778,404 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,136,094 | 1,136,094 | 0 | 0 | 0 | 0 | 0 | 1,136,094 | 1,234 | 1,137,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159,067 | 2,034 | 0 | -157,033 | 0 | -157,033 | 0 | -157,033 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,136,094 | 1,136,094 | -159,067 | 2,034 | 0 | -157,033 | 0 | 979,061 | 1,234 | 980,295 |
| 可轉換公司債轉換 | 192,585 | 192,585 | 5,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198,324 | 0 | 198,324 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -645,795 | -645,795 | 0 | -645,795 |
| 庫藏股註銷 | -600,000 | -600,000 | -107,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,639 | 0 | 0 | 0 |
| 股份基礎給付 | 30,000 | 30,000 | 13,113 | 0 | 0 | 0 | 0 | 0 | 0 | -23,701 | -23,701 | 0 | 19,412 | 0 | 19,412 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58 | -58 |
| 權益增加（減少）總額 | -377,415 | -377,415 | -316,321 | 47,691 | -41,259 | 578,792 | 585,224 | -159,067 | 2,034 | -23,701 | -180,734 | 61,844 | -227,402 | 1,176 | -226,226 |
| 期末餘額 | 11,871,469 | 11,871,469 | 6,607,827 | 837,196 | 201,416 | 1,161,037 | 2,199,649 | -159,067 | -2,661 | -23,701 | -185,429 | 0 | 20,493,516 | 3,066 | 20,496,582 |