KYEC — Interim / Quarterly Report 2017

Nov 10, 2017

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合併權益變動表

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本期

| 民國106年前3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 | 11,674,833 | 11,674,833 | 4,965,413 | 1,658,280 | 201,416 | 5,382,228 | 7,241,924 | -183,283 | -1,310 | 0 | -184,593 | | 23,697,577 | 5,462 | 23,703,039 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 298,120 | 0 | -298,120 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 184,594 | -184,594 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -468,469 | 0 | 0 | -1,639,642 | -1,639,642 | 0 | 0 | 0 | 0 | | -2,108,111 | 0 | -2,108,111 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,803,999 | 1,803,999 | 0 | 0 | 0 | 0 | | 1,803,999 | 365 | 1,804,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,067 | 7,920 | 0 | -37,147 | | -37,147 | -134 | -37,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,803,999 | 1,803,999 | -45,067 | 7,920 | 0 | -37,147 | | 1,766,852 | 231 | 1,767,083 |
| 可轉換公司債轉換 | 390,594 | 390,594 | 616,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,006,905 | 0 | 1,006,905 |
| 權益增加（減少）總額 | 390,594 | 390,594 | 147,842 | 298,120 | 184,594 | -318,357 | 164,357 | -45,067 | 7,920 | 0 | -37,147 | | 665,646 | 231 | 665,877 |
| 期末餘額 | 12,065,427 | 12,065,427 | 5,113,255 | 1,956,400 | 386,010 | 5,063,871 | 7,406,281 | -228,350 | 6,610 | 0 | -221,740 | | 24,363,223 | 5,693 | 24,368,916 |

去年同期

| 民國105年前3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 | 192,939 | 0 | 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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 51,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,919 | 0 | 51,919 |
| 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 | 2,326,550 | 2,326,550 | 0 | 0 | 0 | 0 | 2,326,550 | 655 | 2,327,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -340,227 | 12,260 | -327,967 | 0 | -327,967 | 713 | -327,254 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,326,550 | 2,326,550 | -340,227 | 12,260 | -327,967 | 0 | 1,998,583 | 1,368 | 1,999,951 |
| 可轉換公司債轉換 | 51,889 | 51,889 | 87,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,176 | 0 | 139,176 |
| 權益增加（減少）總額 | 51,889 | 51,889 | -1,023,701 | 228,154 | 0 | 1,865,937 | 2,094,091 | -340,227 | 12,260 | -327,967 | 0 | 794,312 | 1,368 | 795,680 |
| 期末餘額 | 11,674,833 | 11,674,833 | 4,964,246 | 1,658,280 | 201,416 | 4,782,838 | 6,642,534 | -133,257 | -1,771 | -135,028 | 0 | 23,146,585 | 6,248 | 23,152,833 |