KYEC — Interim / Quarterly Report 2014

Aug 11, 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 | 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 | -5,097 | -5,097 | 0 | 0 | 0 | 0 | 0 | -5,097 | 0 | -5,097 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,213,381 | 1,213,381 | 0 | 0 | 0 | 0 | 0 | 1,213,381 | 369 | 1,213,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,465 | 3,645 | 0 | -27,820 | 0 | -27,820 | 137 | -27,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,213,381 | 1,213,381 | -31,465 | 3,645 | 0 | -27,820 | 0 | 1,185,561 | 506 | 1,186,067 |
| 股份基礎給付 | -2,185 | -2,185 | 1,247 | 0 | 0 | 0 | 0 | 0 | 0 | 10,162 | 10,162 | 825 | 10,049 | 0 | 10,049 |
| 權益增加（減少）總額 | -2,185 | -2,185 | 1,247 | 181,637 | 0 | -523,528 | -341,891 | -31,465 | 3,645 | 10,162 | -17,658 | 825 | -359,662 | 506 | -359,156 |
| 期末餘額 | 11,923,184 | 11,923,184 | 6,621,829 | 1,174,220 | 201,416 | 1,401,902 | 2,777,538 | 20,333 | -3,922 | -8,656 | 7,755 | 0 | 21,330,306 | 4,147 | 21,334,453 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 928,554 | 928,554 | 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 | 188,980 | 2,257 | 0 | 191,237 | 0 | 191,237 | 0 | 191,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 928,554 | 928,554 | 188,980 | 2,257 | 0 | 191,237 | 0 | 1,119,791 | 438 | 1,120,229 |
| 股份基礎給付 | 18,800 | 18,800 | 9,445 | 0 | 0 | 1,077 | 1,077 | 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 | -330 | -330 |
| 權益增加（減少）總額 | 18,800 | 18,800 | 9,606 | 155,387 | 0 | -535,496 | -380,109 | 188,980 | 2,257 | -8,903 | 182,334 | -450 | -169,819 | 108 | -169,711 |
| 期末餘額 | 11,926,319 | 11,926,319 | 6,617,915 | 992,583 | 201,416 | 1,057,341 | 2,251,340 | 25,996 | -108 | -29,017 | -3,129 | -950 | 20,791,495 | 3,225 | 20,794,720 |