KYEC — Interim / Quarterly Report 2017

May 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 | 11,674,833 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 560,664 | 560,664 | 0 | 0 | 0 | 0 | | 560,664 | 84 | 560,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215,319 | 6,215 | 0 | -209,104 | | -209,104 | -86 | -209,190 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 560,664 | 560,664 | -215,319 | 6,215 | 0 | -209,104 | | 351,560 | -2 | 351,558 |
| 可轉換公司債轉換 | 36,898 | 36,898 | 62,548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 99,446 | 0 | 99,446 |
| 權益增加（減少）總額 | 36,898 | 36,898 | 62,548 | 0 | 0 | 560,664 | 560,664 | -215,319 | 6,215 | 0 | -209,104 | | 451,006 | -2 | 451,004 |
| 期末餘額 | 11,711,731 | 11,711,731 | 5,027,961 | 1,658,280 | 201,416 | 5,942,892 | 7,802,588 | -398,602 | 4,905 | 0 | -393,697 | | 24,148,583 | 5,460 | 24,154,043 |

去年同期

| 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 | | 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 | | -613 | 0 | -613 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 602,909 | 602,909 | 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 | -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 | -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 | -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 | 124,778 | | 22,886,408 | 5,289 | 22,891,697 |