KYEC — Interim / Quarterly Report 2013

Mar 27, 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102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 | 0 | 0 | 0 | -14,896 | -14,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,896 | 0 | -14,896 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,816,371 | 1,816,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,816,371 | 1,104 | 1,817,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,832 | -4,832 | 214,782 | -5,202 | 0 | 0 | 0 | 0 | 209,580 | 0 | 204,748 | -580 | 204,168 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,811,539 | 1,811,539 | 214,782 | -5,202 | 0 | 0 | 0 | 0 | 209,580 | 0 | 2,021,119 | 524 | 2,021,643 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,475 | -2,475 | 0 | -2,475 |
| 庫藏股註銷 | -2,150 | 0 | -2,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,150 | 0 | 0 | 0 |
| 股份基礎給付 | 20,000 | 0 | 20,000 | 12,273 | 0 | 0 | 1,077 | 1,077 | 0 | 0 | 0 | 0 | 0 | 1,296 | 1,296 | 0 | 34,646 | 0 | 34,646 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 17,850 | 0 | 17,850 | 12,273 | 155,387 | 0 | 332,593 | 487,980 | 214,782 | -5,202 | 0 | 0 | 0 | 1,296 | 210,876 | -325 | 728,654 | 524 | 729,178 |
| 期末餘額 | 11,925,369 | 0 | 11,925,369 | 6,620,582 | 992,583 | 201,416 | 1,925,430 | 3,119,429 | 51,798 | -7,567 | 0 | 0 | 0 | -18,818 | 25,413 | -825 | 21,689,968 | 3,641 | 21,693,609 |

去年同期

| 民國101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 | 12,248,884 | 12,248,884 | 6,924,148 | 789,505 | 242,675 | 582,245 | 1,614,425 | 0 | -4,695 | 0 | -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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | -227,534 | 0 | 0 | -550,870 | -550,870 | 0 | 0 | 0 | 0 | 0 | -778,404 | 0 | -778,404 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,558,020 | 1,558,020 | 0 | 0 | 0 | 0 | 0 | 1,558,020 | 1,615 | 1,559,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,874 | 9,874 | -162,984 | 2,330 | 0 | -160,654 | 0 | -150,780 | -388 | -151,168 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,567,894 | 1,567,894 | -162,984 | 2,330 | 0 | -160,654 | 0 | 1,407,240 | 1,227 | 1,408,467 |
| 可轉換公司債轉換 | 228,635 | 228,635 | 6,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,074 | 0 | 235,074 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -646,295 | -646,295 | 0 | -646,295 |
| 庫藏股註銷 | -600,000 | -600,000 | -107,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,639 | 0 | 0 | 0 |
| 股份基礎給付 | 30,000 | 30,000 | 12,895 | 0 | 0 | 0 | 0 | 0 | 0 | -20,114 | -20,114 | 0 | 22,781 | 0 | 22,781 |
| 權益增加（減少）總額 | -341,365 | -341,365 | -315,839 | 47,691 | -41,259 | 1,010,592 | 1,017,024 | -162,984 | 2,330 | -20,114 | -180,768 | 61,344 | 240,396 | 1,227 | 241,623 |
| 期末餘額 | 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 |