KYEC — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 11,674,833 | 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 | 1,148,993 | 1,148,993 | 0 | 0 | 0 | 0 | | 1,148,993 | 199 | 1,149,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,964 | 6,046 | 0 | -97,918 | | -97,918 | -79 | -97,997 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,148,993 | 1,148,993 | -103,964 | 6,046 | 0 | -97,918 | | 1,051,075 | 120 | 1,051,195 |
| 可轉換公司債轉換 | 62,266 | 62,266 | 105,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 168,071 | 0 | 168,071 |
| 權益增加（減少）總額 | 62,266 | 62,266 | -362,664 | 298,120 | 184,594 | -973,363 | -490,649 | -103,964 | 6,046 | 0 | -97,918 | | -888,965 | 120 | -888,845 |
| 期末餘額 | 11,737,099 | 11,737,099 | 4,602,749 | 1,956,400 | 386,010 | 4,408,865 | 6,751,275 | -287,247 | 4,736 | 0 | -282,511 | | 22,808,612 | 5,582 | 22,814,194 |

去年同期

| 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 |
| 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 | -170,774 | 0 | -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 | -170,774 | 0 | 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 | -170,774 | 0 | -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 | 22,165 | 0 | 22,239,098 | 6,131 | 22,245,229 |