KYEC — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 11,622,944 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -613 | 0 | -613 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 602,909 | 602,909 | 0 | 0 | 0 | 0 | | 602,909 | 164 | 603,073 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73,636 | 5,475 | 0 | -68,161 | | -68,161 | 245 | -67,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 602,909 | 602,909 | -73,636 | 5,475 | 0 | -68,161 | | 534,748 | 409 | 535,157 |
| 權益增加（減少）總額 | 0 | 0 | -613 | 0 | 0 | 602,909 | 602,909 | -73,636 | 5,475 | 0 | -68,161 | | 534,135 | 409 | 534,544 |
| 期末餘額 | 11,622,944 | 11,622,944 | 5,987,334 | 1,430,126 | 201,416 | 3,519,810 | 5,151,352 | 133,334 | -8,556 | 0 | 124,778 | | 22,886,408 | 5,289 | 22,891,697 |

去年同期

| 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 | 0 | 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 | 0 | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 599,371 | 599,371 | 0 | 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 | 0 | -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 | 0 | 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 | 0 | 32 | 0 | 32 |
| 股份基礎給付 | -150 | -150 | 2,528 | 0 | 0 | 0 | 0 | 0 | 0 | 2,072 | 2,072 | 0 | 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 | 0 | 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 | 0 | 23,486,503 | 3,981 | 23,490,484 |