KYEC — Interim / Quarterly Report 2014

Nov 10, 2014

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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103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 | 11,925,369 | 11,925,369 | 6,620,582 | 992,583 | 201,416 | 1,925,430 | 3,119,429 | 51,798 | -7,567 | -18,818 | 25,413 | -825 | 21,689,968 | 3,641 | 21,693,609 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 181,637 | 0 | -181,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,550,175 | -1,550,175 | 0 | 0 | 0 | 0 | 0 | -1,550,175 | 0 | -1,550,175 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -5,087 | -5,087 | 0 | 0 | 0 | 0 | 0 | -5,087 | 0 | -5,087 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,031,772 | 2,031,772 | 0 | 0 | 0 | 0 | 0 | 2,031,772 | 716 | 2,032,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,628 | -1,914 | 0 | 45,714 | 0 | 45,714 | -112 | 45,602 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,031,772 | 2,031,772 | 47,628 | -1,914 | 0 | 45,714 | 0 | 2,077,486 | 604 | 2,078,090 |
| 股份基礎給付 | -2,185 | -2,185 | 3,153 | 0 | 0 | 0 | 0 | 0 | 0 | 14,098 | 14,098 | 825 | 15,891 | 0 | 15,891 |
| 權益增加（減少）總額 | -2,185 | -2,185 | 3,153 | 181,637 | 0 | 294,873 | 476,510 | 47,628 | -1,914 | 14,098 | 59,812 | 825 | 538,115 | 604 | 538,719 |
| 期末餘額 | 11,923,184 | 11,923,184 | 6,623,735 | 1,174,220 | 201,416 | 2,220,303 | 3,595,939 | 99,426 | -9,481 | -4,720 | 85,225 | 0 | 22,228,083 | 4,245 | 22,232,328 |

去年同期

| 民國102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 | 11,907,519 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 155,387 | 0 | -155,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,309,740 | -1,309,740 | 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 | 904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 0 | 904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,434,928 | 1,434,928 | 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 | 152,019 | -3,782 | 0 | 148,237 | 0 | 148,237 | 0 | 148,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,434,928 | 1,434,928 | 152,019 | -3,782 | 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 | -1,650 | -1,650 | 0 | -1,650 |
| 庫藏股註銷 | -2,150 | -2,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,150 | 0 | 0 | 0 |
| 股份基礎給付 | 20,000 | 20,000 | 9,445 | 0 | 0 | 1,077 | 1,077 | 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 | -349 | -349 |
| 權益增加（減少）總額 | 17,850 | 17,850 | 10,349 | 155,387 | 0 | -29,122 | 126,265 | 152,019 | -3,782 | -3,238 | 144,999 | 500 | 299,963 | 524 | 300,487 |
| 期末餘額 | 11,925,369 | 11,925,369 | 6,618,658 | 992,583 | 201,416 | 1,563,715 | 2,757,714 | -10,965 | -6,147 | -23,352 | -40,464 | 0 | 21,261,277 | 3,641 | 21,264,918 |