KYEC — Interim / Quarterly Report 2018

May 14, 2018

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107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 12,202,383 | 0 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,403,995 | 7,746,405 | -235,236 | 0 | 5,412 | 0 | -229,824 | | 25,046,336 | 5,658 | 25,051,994 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 448,328 | 448,328 | 0 | -393,955 | -5,412 | 0 | -399,367 | | 48,961 | 0 | 48,961 |
| 期初重編後餘額 | 12,202,383 | 0 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,852,323 | 8,194,733 | -235,236 | -393,955 | 0 | 0 | -629,191 | | 25,095,297 | 5,658 | 25,100,955 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 348,234 | 348,234 | 0 | 0 | 0 | 0 | 0 | | 348,234 | -27 | 348,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,163 | 73,663 | 0 | 0 | 144,826 | | 144,826 | 207 | 145,033 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 348,234 | 348,234 | 71,163 | 73,663 | 0 | 0 | 144,826 | | 493,060 | 180 | 493,240 |
| 可轉換公司債轉換 | 10,394 | 14,674 | 25,068 | 39,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 64,498 | 0 | 64,498 |
| 權益增加(減少)總額 | 10,394 | 14,674 | 25,068 | 39,430 | 0 | 0 | 348,234 | 348,234 | 71,163 | 73,663 | 0 | 0 | 144,826 | | 557,558 | 180 | 557,738 |
| 期末餘額 | 12,212,777 | 14,674 | 12,227,451 | 5,366,802 | 1,956,400 | 386,010 | 6,200,557 | 8,542,967 | -164,073 | -320,292 | 0 | 0 | -484,365 | | 25,652,855 | 5,838 | 25,658,693 |

去年同期

| 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利益（損失） | 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 | -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 | | 560,664 | 84 | 560,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215,319 | 6,215 | -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 | -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 | | 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 | -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 | -393,697 | | 24,148,583 | 5,460 | 24,154,043 |