KYEC — Interim / Quarterly Report 2016

Aug 5, 2016

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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105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 | 11,622,944 | 11,622,944 | 5,987,947 | 1,430,126 | 201,416 | 2,916,901 | 4,548,443 | 206,970 | -14,031 | 0 | 192,939 | | 22,352,273 | 4,880 | 22,357,153 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 228,154 | 0 | -228,154 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -1,162,294 | 0 | 0 | -232,459 | -232,459 | 0 | 0 | 0 | 0 | | -1,394,753 | 0 | -1,394,753 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,657 | 0 | 2,657 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,449,695 | 1,449,695 | 0 | 0 | 0 | 0 | | 1,449,695 | 472 | 1,450,167 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174,892 | 4,118 | 0 | -170,774 | | -170,774 | 779 | -169,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,449,695 | 1,449,695 | -174,892 | 4,118 | 0 | -170,774 | | 1,278,921 | 1,251 | 1,280,172 |
| 權益增加（減少）總額 | 0 | 0 | -1,159,637 | 228,154 | 0 | 989,082 | 1,217,236 | -174,892 | 4,118 | 0 | -170,774 | | -113,175 | 1,251 | -111,924 |
| 期末餘額 | 11,622,944 | 11,622,944 | 4,828,310 | 1,658,280 | 201,416 | 3,905,983 | 5,765,679 | 32,078 | -9,913 | 0 | 22,165 | | 22,239,098 | 6,131 | 22,245,229 |

去年同期

| 民國104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 | 11,923,184 | 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 | 0 | 22,954,862 | 3,994 | 22,958,856 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 255,906 | 0 | -255,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -357,691 | 0 | 0 | -1,788,455 | -1,788,455 | 0 | 0 | 0 | 0 | 0 | -2,146,146 | 0 | -2,146,146 |
| 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 | 0 | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,279,191 | 1,279,191 | 0 | 0 | 0 | 0 | 0 | 1,279,191 | 263 | 1,279,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,091 | -7,917 | 0 | -120,008 | 0 | -120,008 | -187 | -120,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,279,191 | 1,279,191 | -112,091 | -7,917 | 0 | -120,008 | 0 | 1,159,183 | 76 | 1,159,259 |
| 對子公司所有權權益變動 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
| 股份基礎給付 | -240 | -240 | 2,435 | 0 | 0 | 0 | 0 | 0 | 0 | 2,072 | 2,072 | 0 | 4,267 | 0 | 4,267 |
| 權益增加（減少）總額 | -240 | -240 | -355,222 | 255,906 | 0 | -765,170 | -509,264 | -112,091 | -7,917 | 2,072 | -117,936 | 0 | -982,662 | 76 | -982,586 |
| 期末餘額 | 11,922,944 | 11,922,944 | 6,268,513 | 1,430,126 | 201,416 | 1,974,261 | 3,605,803 | 190,693 | -15,753 | 0 | 174,940 | 0 | 21,972,200 | 4,070 | 21,976,270 |