KYEC — Interim / Quarterly Report 2015

May 13, 2015

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104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 | 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 | 11,923,184 | 11,923,184 | 6,623,735 | 1,174,220 | 201,416 | 2,739,431 | 4,115,067 | 302,784 | -7,836 | -2,072 | 292,876 | | 22,954,862 | 3,994 | 22,958,856 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 599,371 | 599,371 | 0 | 0 | 0 | 0 | | 599,371 | 51 | 599,422 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,444 | -3,770 | 0 | -72,214 | | -72,214 | -64 | -72,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 599,371 | 599,371 | -68,444 | -3,770 | 0 | -72,214 | | 527,157 | -13 | 527,144 |
| 對子公司所有權權益變動 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32 | 0 | 32 |
| 股份基礎給付 | -150 | -150 | 2,528 | 0 | 0 | 0 | 0 | 0 | 0 | 2,072 | 2,072 | | 4,450 | 0 | 4,450 |
| 權益增加（減少）總額 | -150 | -150 | 2,562 | 0 | 0 | 599,371 | 599,371 | -68,444 | -3,770 | 2,072 | -70,142 | | 531,641 | -13 | 531,628 |
| 期末餘額 | 11,923,034 | 11,923,034 | 6,626,297 | 1,174,220 | 201,416 | 3,338,802 | 4,714,438 | 234,340 | -11,606 | 0 | 222,734 | | 23,486,503 | 3,981 | 23,490,484 |

去年同期

| 民國103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 | 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 |