KYEC — Interim / Quarterly Report 2015

Mar 24, 2016

公開資訊觀測站

合併權益變動表

本資料由京元電子公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | | 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 |
| 普通股現金股利 | 0 | 0 | -357,691 | 0 | 0 | -1,788,455 | -1,788,455 | 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 | 44,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,983 | 0 | 44,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,281,546 | 2,281,546 | 0 | 0 | 0 | 0 | | 2,281,546 | 727 | 2,282,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -59,715 | -59,715 | -95,814 | -6,195 | 0 | -102,009 | | -161,724 | 159 | -161,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,221,831 | 2,221,831 | -95,814 | -6,195 | 0 | -102,009 | | 2,119,822 | 886 | 2,120,708 |
| 庫藏股註銷 | -300,000 | -300,000 | -325,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -625,547 | 0 | -625,547 |
| 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 | -240 | -240 | 2,435 | 0 | 0 | 0 | 0 | 0 | 0 | 2,072 | 2,072 | | 4,267 | 0 | 4,267 |
| 權益增加（減少）總額 | -300,240 | -300,240 | -635,788 | 255,906 | 0 | 177,470 | 433,376 | -95,814 | -6,195 | 2,072 | -99,937 | | -602,589 | 886 | -601,703 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 11,925,369 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 181,637 | 0 | -181,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,550,175 | -1,550,175 | 0 | 0 | 0 | 0 | 0 | -1,550,175 | 0 | -1,550,175 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -8,907 | -8,907 | 0 | 0 | 0 | 0 | 0 | -8,907 | 0 | -8,907 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,559,056 | 2,559,056 | 0 | 0 | 0 | 0 | 0 | 2,559,056 | 675 | 2,559,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,336 | -4,336 | 250,986 | -269 | 0 | 250,717 | 0 | 246,381 | -322 | 246,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,554,720 | 2,554,720 | 250,986 | -269 | 0 | 250,717 | 0 | 2,805,437 | 353 | 2,805,790 |
| 股份基礎給付 | -2,185 | -2,185 | 3,153 | 0 | 0 | 0 | 0 | 0 | 0 | 16,746 | 16,746 | 825 | 18,539 | 0 | 18,539 |
| 權益增加（減少）總額 | -2,185 | -2,185 | 3,153 | 181,637 | 0 | 814,001 | 995,638 | 250,986 | -269 | 16,746 | 267,463 | 825 | 1,264,894 | 353 | 1,265,247 |
| 期末餘額 | 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 |