KYEC — Interim / Quarterly Report 2019

Aug 14, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 12,227,451 | 12,227,451 | 4,844,536 | 2,179,765 | 431,239 | 5,597,293 | 8,208,297 | -292,128 | -511,045 | -803,173 | | 24,477,111 | 42,741 | 24,519,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 179,534 | 0 | -179,534 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 371,932 | -371,932 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,650,706 | -1,650,706 | 0 | 0 | 0 | | -1,650,706 | 0 | -1,650,706 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 984,243 | 984,243 | 0 | 0 | 0 | | 984,243 | 25 | 984,268 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,513 | 235,392 | 279,905 | | 279,905 | 225 | 280,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 984,243 | 984,243 | 44,513 | 235,392 | 279,905 | | 1,264,148 | 250 | 1,264,398 |
| 對子公司所有權權益變動 | 0 | 0 | -978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -978 | -36,092 | -37,070 |
| 權益增加(減少)總額 | 0 | 0 | -978 | 179,534 | 371,932 | -1,217,929 | -666,463 | 44,513 | 235,392 | 279,905 | | -387,536 | -35,842 | -423,378 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,843,558 | 2,359,299 | 803,171 | 4,379,364 | 7,541,834 | -247,615 | -275,653 | -523,268 | | 24,089,575 | 6,899 | 24,096,474 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 12,202,383 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,403,995 | 7,746,405 | -235,236 | 0 | 5,412 | -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 | 448,328 | 448,328 | 0 | -393,955 | -5,412 | -399,367 | | 48,961 | 0 | 48,961 |
| 期初重編後餘額 | 12,202,383 | 12,202,383 | 5,327,372 | 1,956,400 | 386,010 | 5,852,323 | 8,194,733 | -235,236 | -393,955 | 0 | -629,191 | | 25,095,297 | 5,658 | 25,100,955 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 223,365 | 0 | -223,365 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 45,229 | -45,229 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -488,511 | 0 | 0 | -1,709,789 | -1,709,789 | 0 | 0 | 0 | 0 | | -2,198,300 | 0 | -2,198,300 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -33,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -33,755 | 0 | -33,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 720,458 | 720,458 | 0 | 0 | 0 | 0 | | 720,458 | 162 | 720,620 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,589 | 73,274 | 0 | 123,863 | | 123,863 | 240 | 124,103 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 720,458 | 720,458 | 50,589 | 73,274 | 0 | 123,863 | | 844,321 | 402 | 844,723 |
| 可轉換公司債轉換 | 25,068 | 25,068 | 39,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 64,498 | 0 | 64,498 |
| 權益增加(減少)總額 | 25,068 | 25,068 | -482,836 | 223,365 | 45,229 | -1,257,925 | -989,331 | 50,589 | 73,274 | 0 | 123,863 | | -1,323,236 | 402 | -1,322,834 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,844,536 | 2,179,765 | 431,239 | 4,594,398 | 7,205,402 | -184,647 | -320,681 | 0 | -505,328 | | 23,772,061 | 6,060 | 23,778,121 |