KYEC — Interim / Quarterly Report 2014

May 12, 2014

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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -4,133 | -4,133 | 0 | 0 | 0 | 0 | 0 | -4,133 | 0 | -4,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 430,939 | 430,939 | 0 | 0 | 0 | 0 | 0 | 430,939 | 62 | 431,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,905 | 1,073 | 0 | 57,978 | 0 | 57,978 | 155 | 58,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 430,939 | 430,939 | 56,905 | 1,073 | 0 | 57,978 | 0 | 488,917 | 217 | 489,134 |
| 股份基礎給付 | -945 | -945 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 5,244 | 5,244 | 825 | 5,171 | 0 | 5,171 |
| 權益增加（減少）總額 | -945 | -945 | 47 | 0 | 0 | 426,806 | 426,806 | 56,905 | 1,073 | 5,244 | 63,222 | 825 | 489,955 | 217 | 490,172 |
| 期末餘額 | 11,924,424 | 11,924,424 | 6,620,629 | 992,583 | 201,416 | 2,352,236 | 3,546,235 | 108,703 | -6,494 | -13,574 | 88,635 | 0 | 22,179,923 | 3,858 | 22,183,781 |

去年同期

| 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 |