KYEC — Interim / Quarterly Report 2013

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 928,554 | 928,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928,554 | 438 | 928,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,980 | 2,257 | 0 | 0 | 0 | 0 | 191,237 | 0 | 191,237 | 0 | 191,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 928,554 | 928,554 | 188,980 | 2,257 | 0 | 0 | 0 | 0 | 191,237 | 0 | 1,119,791 | 438 | 1,120,229 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 18,800 | 0 | 18,800 | 9,445 | 0 | 0 | 1,077 | 1,077 | 0 | 0 | 0 | 0 | 0 | -8,903 | -8,903 | -450 | 19,969 | 0 | 19,969 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -330 | -330 |
| 權益增加（減少）總額 | 18,800 | 0 | 18,800 | 9,606 | 155,387 | 0 | -535,496 | -380,109 | 188,980 | 2,257 | 0 | 0 | 0 | -8,903 | 182,334 | -450 | -169,819 | 108 | -169,711 |
| 期末餘額 | 11,926,319 | 0 | 11,926,319 | 6,617,915 | 992,583 | 201,416 | 1,057,341 | 2,251,340 | 25,996 | -108 | 0 | 0 | 0 | -29,017 | -3,129 | -950 | 20,791,495 | 3,225 | 20,794,720 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 12,248,884 | 12,248,884 | 6,924,148 | 789,505 | 242,675 | 582,245 | 1,614,425 | 0 | -4,695 | -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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -41,259 | 41,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -227,533 | 0 | 0 | -550,870 | -550,870 | 0 | 0 | 0 | 0 | -778,403 | 0 | -778,403 |
| 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 | 53,535 | 53,535 | 1,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,235 | 0 | 55,235 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 506,681 | 506,681 | 0 | 0 | 0 | 0 | 506,681 | 744 | 507,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,450 | -696 | -72,146 | 0 | -72,146 | 0 | -72,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 506,681 | 506,681 | -71,450 | -696 | -72,146 | 0 | 434,535 | 744 | 435,279 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -645,814 | -645,814 | 0 | -645,814 |
| 庫藏股註銷 | -600,000 | -600,000 | -107,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,658 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72 | -72 |
| 權益增加（減少）總額 | -546,465 | -546,465 | -333,491 | 47,691 | -41,259 | -50,621 | -44,189 | -71,450 | -696 | -72,146 | 61,844 | -934,447 | 672 | -933,775 |
| 期末餘額 | 11,702,419 | 11,702,419 | 6,590,657 | 837,196 | 201,416 | 531,624 | 1,570,236 | -71,450 | -5,391 | -76,841 | 0 | 19,786,471 | 2,562 | 19,789,033 |