KYEC — Interim / Quarterly Report 2013

May 14, 2013

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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102年第1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 | 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 | -20,114 | -185,463 | -500 | 20,961,314 | 3,117 | 20,964,431 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 358,393 | 358,393 | 0 | 0 | 0 | 0 | 0 | 358,393 | 106 | 358,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,373 | 8,857 | 0 | 120,230 | 0 | 120,230 | 0 | 120,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 358,393 | 358,393 | 111,373 | 8,857 | 0 | 120,230 | 0 | 478,623 | 106 | 478,729 |
| 股份基礎給付 | -800 | 6,720 | 5,920 | 17,954 | 0 | 0 | 0 | 0 | 0 | 0 | -15,314 | -15,314 | 500 | 9,060 | 0 | 9,060 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -204 | -204 |
| 權益增加（減少）總額 | -800 | 6,720 | 5,920 | 18,035 | 0 | 0 | 358,393 | 358,393 | 111,373 | 8,857 | -15,314 | 104,916 | 500 | 487,764 | -98 | 487,666 |
| 期末餘額 | 11,906,719 | 6,720 | 11,913,439 | 6,626,344 | 837,196 | 201,416 | 1,951,230 | 2,989,842 | -51,611 | 6,492 | -35,428 | -80,547 | 0 | 21,449,078 | 3,019 | 21,452,097 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 135,854 | 135,854 | 0 | 0 | 0 | 0 | 135,854 | 231 | 136,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,654 | -832 | -104,486 | 0 | -104,486 | 0 | -104,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,854 | 135,854 | -103,654 | -832 | -104,486 | 0 | 31,368 | 231 | 31,599 |
| 可轉換公司債轉換 | 26,559 | 26,559 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,710 | 0 | 26,710 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273,381 | -273,381 | 0 | -273,381 |
| 庫藏股註銷 | -300,000 | -300,000 | -35,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,225 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163 | -163 |
| 權益增加（減少）總額 | -273,441 | -273,441 | -35,074 | 0 | 0 | 135,854 | 135,854 | -103,654 | -832 | -104,486 | 61,844 | -215,303 | 68 | -215,235 |
| 期末餘額 | 11,975,443 | 11,975,443 | 6,889,074 | 789,505 | 242,675 | 718,099 | 1,750,279 | -103,654 | -5,527 | -109,181 | 0 | 20,505,615 | 1,958 | 20,507,573 |