KYEC — Interim / Quarterly Report 2019

May 9, 2019

公開資訊觀測站

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108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 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 379,409 | 379,409 | 0 | 0 | 0 | | 379,409 | -43 | 379,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,069 | 146,663 | 232,732 | | 232,732 | 3 | 232,735 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 379,409 | 379,409 | 86,069 | 146,663 | 232,732 | | 612,141 | -40 | 612,101 |
| 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 | 0 | 0 | 379,409 | 379,409 | 86,069 | 146,663 | 232,732 | | 611,163 | -36,132 | 575,031 |
| 期末餘額 | 12,227,451 | 12,227,451 | 4,843,558 | 2,179,765 | 431,239 | 5,976,702 | 8,587,706 | -206,059 | -364,382 | -570,441 | | 25,088,274 | 6,609 | 25,094,883 |

去年同期

| 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 | 0 | 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 | 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 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 348,234 | 348,234 | 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 | 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 | 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 | | 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 | 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 | -484,365 | | 25,652,855 | 5,838 | 25,658,693 |